IT Risk & Assurance Analyst ( hybrid / Liverpool )

Liverpool Temporary £42,000 - £48,000 per year
  • 1 year FTC - possible to transfer to perm after a year
  • generous pension and benefits

About Our Client

Our client is a leading finance service business with the head quarter at Liverpool.

Job Description

  • Be the key person and risk representative of IT department
  • Conduct regular risk reviews and provide risk reports to risk committees
  • Support the Risk and Control owners to ensure that IT department risk register is reviewed and up to date.
  • Ensure IT Policies are reviewed and updated annually in line with review dates
  • Ensure controls are reviewed whilst new technology is implemented
  • Conduct independent testing and validation of key IT and Policy controls
  • Maintain the IT Policy control framework
  • Assurance over IT team's procedures, controls and process maps
  • Be the key contact point for risk committees & external IT Audit

The Successful Applicant

  • Good stakeholder management skills
  • Good analytic, reporting and presentation skills
  • Experience in implementing and operating a risk or control framework
  • Able to set up IT Assurance Framework



What's on Offer

  • Excellent pension scheme
  • Health-care scheme
Contact
Ben Si
Quote job ref
JN-102023-6221089
Phone number
+44 161 829 0413

Job summary

Job function
Technology
Subsector
Security
Sector
Financial Services
Location
Liverpool
Contract type
Temporary
Consultant name
Ben Si
Consultant phone
+44 161 829 0413
Job reference
JN-102023-6221089