IT Risk & Control Testing Analyst
Job Description:

KEY SKILLS / QUALIFICATIONS NEEDED FOR THIS ROLE:

• Formal training and hands-on experience of designing, operating or auditing IT Controls.
• Experience of IT in a regulated financial services company would be useful but is not essential
• Experience in auditing cloud service and deployment models would be useful but not essential
• Demonstrable experience in Information Technology audits or IT Assurance (e.g. CISSP, CISM, CISA, CRISC, CCAK)
• A sound understanding of British and International Security Standards (e.g. ISO/IEC 27001, ISO/IEC 27002, NIST, CIS-20, PCIDSS) and the UK regulatory environment (e.g. ICO, FCA, PRA and CQC).
• Strong interpersonal, communication and influencing skills with the confidence and ability to operate effectively at all levels including third parties and external customers
• Professional experience in carrying out IT control reviews in a 1s, 2nd or 3rd line of defence position
• Ability to work under pressure maintaining tight deadlines, high concentration levels and keeping up with workflow requirements

Joining Bupa in this role you will receive the following benefits and more:

• 25 days holiday, increasing through length of service, with option to buy or sell
• Bupa health insurance as a benefit in kind
• An enhanced pension plan and life insurance
• Annual performance-based bonus
• Onsite gyms or local discounts where no onsite gym available
• Various other benefits and online discount