Senior IT Risk Management Analyst Permanent London - City £75,000 - £90,000 bonus and excellent benefits Joining a leading international provider of business to business insurance, you will be responsible for implementing, executing and continually enhancing the Operational IT Risk Management Framework. You will be a subject matter specialist on IT Operational Risk Management and will bring this to a forward thinking Insurance company. You will assume principal lead for a COBIT 5 organisation-wide compliance project that will begin the UK operations and then be rolled out across the group. Ideal candidates will have excellent awareness of the COBIT 5 framework and be willing to conduct analysis as well as lead the hefty project. IT Risk Management / ITRM / Release Controls / Internal / IT Operational Controls / Gap Analysis / Six Sigma / SOX / COBIT / CPA / CISSP / CISM / PRM / SDLC / Release Management / Risk Control / COBIT 5 Develop and own ITRM Tools and Templates, Policies and Standards and Risk Appetite statements, e.g., process documentation and training materials. Provide expert support to executing Risk and Control Self-Assessments (RCSA's) and own the process prioritization methodology to ensure the consistency of the risk assessments performed across Corporate IT Collect and report Loss Events and other metrics to improve awareness of ITRM and drive risk-based improvements to IT operational controls Prepare all recurring reporting documents, internal CIT and Enterprise level reporting. Gather, aggregate and report on all operational risk information (including KRI's), review results, and remediation efforts across Corporate IT Coordinate ITRM activities with Compliance, Internal Audit and E-ISO to ensure consistency and alignment Assist the Division Information Management Officer with implementation, maintenance, and improvement of the information management program (gap analysis, risk assessment, user awareness) IT Risk Management / ITRM / Release Controls / Internal / IT Operational Controls / Gap Analysis / Six Sigma / SOX / COBIT / CPA / CISSP / CISM / PRM / SDLC / Release Management / Risk Control / COBIT 5 Required Knowledge: Technical Knowledge: A solid understanding of current technology capabilities, and a keen interest in staying abreast of emerging technology trends and opportunities. In-depth knowledge of Risk Framework and industry best practices around Risk Management. Solid understating of SDLC and supporting methodologies Audit / controls (e.g., SOX, Compliance, COBIT 5) and/or process improvement, e.g., Six Sigma, is preferable; Professional certification such as CPA, CISSP, CISM, or PRM desired Senior IT Risk Management Analyst Permanent London - City £75,000 - £90,000 bonus and excellent benefits IT Risk Management / ITRM / Release Controls / Internal / IT Operational Controls / Gap Analysis / Six Sigma / SOX / COBIT / CPA / CISSP / CISM / PRM / SDLC / Release Management / Risk Control / COBIT 5