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GRC Testing Analyst

Job Title: GRC Testing Analyst
Contract Type: Permanent
Location: London
Industry:
Salary: £500 a day
Contact Name: Anna Dunne
Job Published: September 09, 2021 15:33

Job Description

The Bank

This is an exciting opportunity to join a leading global financial group who are looking to attract and retain talented IT GRC professionals. This global organisation has businesses covering Investment Banking, Commercial Banking, and Securities & Asset Management.

The job

 Drive the controls testing of Cybersecurity and Governance frameworks

Role Responsibilities

  • Review existing Risk and Controls frameworks and drive suitable improvements
  • Assessing and advise on the Control designs
  • Liaise with business and technology stakeholders responsible for controls to understand any gaps
  • Developing and roll out a strategy for testing operational effectiveness of controls
  • Identify regarding gaps in control operating effectiveness
  • Ensure detailed documentation of risks, gaps, findings and roll out recommended actions

Role Requirements

  • Proven experience in a similar role within IT Audit, Security Audit or GRC
  • Strong understanding of relevant cybersecurity/IT control frameworks such as SOX, FFIEC, ISO27001, NIST, Cloud Security Alliance, and PCI-DSS
  • Experience of security risk management
  • Broad knowledge of computer, networking and IT security systems including operating systems, databases, firewalls, SIEM, DLP etc

If you feel you have the relevant experience for this newly created opportunity then please apply to this advert and send your CV to Anna Dunne at Twenty Group