Grc Systems Analyst - London, United Kingdom - Denholm Associates

Denholm Associates

Verified Company

London, United Kingdom

2 weeks ago

Posted by:

Tom O´Connor

beBee Recruiter

Description

Denholm are delighted to be working with our energy sector clients who require a GRC Systems Analyst working on their complex finance transformation to join them on a day rate contract basis (Inside IR35).

This role can be remote based in the UK, but willrequire travel to office about 1 or 2 days a month, which will be expensed by the client.

My client has offices throughout the UK.

This role is being offered on initial 6 month contract but likely to extend through to April 2024 as this is the go live date for this project.

This role is deemed Inside IR35 (Umbrella) and will offer a day rate of up to £650 p/day

Reporting to the ITGC Manager on the Finance Transformation Programme, the GRC Systems Analyst has primary responsibility for ensuring the successful implementation, support and ongoing maintenance of our GRC Controls Tool software into BAU.

The role will supportthe Controls Team in deploying a tool that meets assurance requirements and empowers our stakeholders in Finance and IT to effectively manage key controls relevant to financial reporting.

The GRC Systems Analyst will with work alongside other members of the Finance Transformation programme and key users in Finance/IT to ensure that we build and configure a GRC tool that implements our control framework.

This will provide the mechanism for ongoingmonitoring/reporting of the Financial control environment and readiness for future compliance requirements.

Accountabilities:

Supports the ITGC Manager with the implementation & maintenance of our GRC tooling capability across the Group.
Acts as the first level key point of contact for BAU user support issues on the platform and user access provisioning activities
Drives product development of the GRC tooling capability to meet requirements of our Finance Transformation programme and stakeholders in Finance and IT
Identify, troubleshoot, and escalate potential data, system, or process issues, and provide feedback and support to system users
Support users across the Group and business units assist with the implementation of a best practices framework for better issue and action plan management
Develop and deliver periodic trainings for new and existing system users
Advise on data and analytics initiatives and create reporting based on data captured within the tool.
Credible & proven ability to lead, mobilise and partner with senior stakeholders within a fastpaced business
Has a clear passion for GRC and proven experience of implementing similar toolsets in previous roles
Well versed in risk management and controls has a sound understanding of regulatory compliance frameworks such as GDPR, ISO27001, PCI DSS, CIS 20, NIST CSF, Cyber Essentials, COBIT, ISF etc. (preferred but not essential)
Can demonstrate the communication of complex technical matters to both tech/nontech audiences
Subject matter expert in GRC tooling & can drive process improvements to mature the capabilities of the function
Can easily navigate internal/external audit & assurance engagements, along with supporting controls testing & evidencing requirements
Knows how to prioritise workload demand and can engage all relevant stakeholders that need to know what is expected of them
Ability to identify key issues, & can communicate them to stakeholders leveraging colleagues as needed to find solutions
Data driven, analytical, assertive and results orientated

If you would like more information on this role, please get in touch to discuss.