Currently Looking for a Senior Analyst specifically focused on Project and programme Risk Assurance

Role & Responsibilities:

• Review evidence to ensure controls have been designed, implemented and tested for projects and programmes
• Based on controls validation, provide risk opinion on projects and programmes prior to implementation
• Establish and maintain relationships with key stakeholders, including Program Leads, Security and other SMEs
• Willingness to challenge programs, projects and leadership on controls, compliance and security matters
• Interface with projects and programmes from start-up to service transition and be able to provide advice on IT Control design and review evidence of compliance

Knowledge and Capabilities:

Deep understanding of Information Systems, Security techniques, Controls and Risk Management principles, Risk Assurance

Be able to work independently and establish strong working relations across various lines of the business.

Be an effective communicator, with strong presentation skills, and be able to communicate to projects and programme risks related to Information Security and related controls

Be able to demonstrate working knowledge of UK/US regulations and possess a strong background in process development to enhance current processes.

Qualification Requirements:

• Masters or Advanced Degree required
• CISA required
• CISM preferred
• CRIRC preferred
• CISSP preferred
• Working knowledge of Archer preferred

As well as the information given above I would like to invite you to send your CV if your experience and skill sets match the stated , and you are looking for a Permanent Opportunity.

• This is a great opportunity to work for a leader in their field and develop your skills! If this sounds like something you’re interested in, please contact [email protected]

As well as the information given above I would like to invite you to send your CV if your experience and skill sets match the stated , and you are looking for a Permanent Opportunity.

This is a great opportunity to work for a leader in their field and develop your skills! If this sounds like something you’re interested in, please contact [email protected]@thisisiceberg.com