IT Risk and Controls Analyst

at  Robert Walters

As an IT Risk & Controls Analyst, you will be invovled in IT risk management and frameworks, with a particular focus on risk reporting, documentation, and presenting this information to stakeholders. You will be also be heavilty involved in control testing which is a key aspect to this role. This is a second line of defence role.

Key Responsiblities:

• Help manage the IT Risk environment including policies, standards, processes and governance
• Build relationships with stakeholders and communicate complex information
• Create and present reports in both written and oral format for presentation to stakeholders
• Work closely with all areas to ensure clear visibility of risk with all IT staff
• Have good reporting and stakeholder skills, alongide proven IT risk, controls and governance skills.

You will also require the following:

• Ability to make sense of complex situations and prioritise issues
• Ability to build relationships with stakeholders at all levels and communicate complex information to a variety of audiences
• Good planning, communication and presentation skills (both written and oral)
• Hold a relevent certification (e.g. CRISC / CISA / CISM / CISSP)
• Knowledge of cyber security controls and tooling is desirable

Robert Walters Operations Limited is an employment business and employment agency and welcomes applications from all candidates
As an IT Risk & Controls Analyst, you will be invovled in IT risk management and frameworks, with a particular focus on risk reporting, documentation, and presenting this information to stakeholders. You will be also be heavilty involved in control testing which is a key aspect to this role ..

Please refer the Job description for details