Technology Risk Analyst

Northern Ireland, County Antrim, Belfast
31 Jul 2017
14 Aug 2017
Justin Friend
Job Role
Business Analyst
Contract Type

Technology Risk Analyst

I am urgently looking for a highly experienced IT Audit professional with the ability to assist organisations with delivering ongoing programs with regulatory, risk and compliance requirements predominantly in the financial services sector. The successful candidate will have a track record in making an impact and innovation through the use of technology.

Experience in any of the following areas will be viewed positively:

  • Technology Controls Audit Support
  • IT Audit to support Financial Audits, Sarbanes Oxley compliance, business process testing
  • Technology Risk Management
  • IT risk reviews, programme/project assurance, IT operational, security and data reviews
  • Vendor Risk Management
  • Technology focused delivery of Governance, Risk and Compliance for 3rd Parties

Key responsibilities:

  • Perform compliance and control assessments against a range of Technology focused controls frameworks
  • Enhance client controls environments
  • Developing integrated risk and control frameworks and building remediation plans for key client issues
  • Building client relationships through engagement delivery and identifying opportunities to help clients resolve their challenges
  • Building and maintaining relationships
  • Demonstrate the ability to lead
  • Manage multiple projects with competing priorities to tight budgets and timeframes
  • Keep up to date with the latest technology and regulatory developments

Key skills:

  • Educated to degree level (IT related qualification preferred)
  • IT Controls Testing experience
  • Process and controls experience including planning, delivering and reviewing assignments
  • Understanding of Internal Control Frameworks e.g. COSO and end to end processes
  • Experience in reviewing IT General Controls including Change Control, Access Rights and IT Operations
  • Strong project management, analytical skills and organisational abilities;