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IT Audit and Risk Analyst at Finova
London, England, United Kingdom -
Full Time

Start Date

Immediate

Expiry Date

09 Nov, 25

Salary

0.0

Posted On

09 Aug, 25

Experience

0 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

No

Skills

Information Security, Regulatory Requirements, Computer Science

Industry

Financial Services

Description
Responsibilities
  • Auditing – under the direction of the Audit Lead
  • Assist in the Client Audit Schedule throughout the year covering client audits and due diligences
  • Attend meetings to prep for audits with key stakeholders, take minutes and follow up on actions
  • Engage with clients to perform their audits, identify gaps and work with stakeholders to provide management responses
  • Validation of audit evidence before submission
  • Link any findings of audits into the wider Risk management framework and remediation schedule
  • Work with key internal stakeholders to develop in house SoPs to improve consistency and robust control improvements, as well as automation where possible
  • Attend audit debriefs after closure, take minutes and actions as necessary and track through to completion
  • Risk Framework:
  • Work alongside the R&C function to embed risk and compliance frameworks within product servicing to ensure regulatory and contractual compliance using our Risk system Hyperproof
  • Completion of client and annual Due diligence framework in Risk Ledger, confirming accuracy and documentation
  • Work in line with the overall control framework, which is aligned to ISO27001, ISO27017, ISO9001, FSQS audit and NIST
  • Manage the admin around the Policy framework, ensuring accuracy and timeliness of updates
  • Manage the timely collection of documentation around ICO registrations and insurances
  • Manage the Client CRM and TP Matrix with accuracy and timeliness
  • Manage the collection of TP documentation for our Material TPs from key stakeholders
  • Assist in any further admin tasks covering both Risk and Audit, as necessary