IT Risk and Compliance Analyst
IT Risk & Compliance Analyst / IT Governance - Financial Services - Cardiff
Your new company
This a great opportunity to join this leading customer focused Financial Services provider in an IT Risk and Compliance role for a developing business unit.
Your new role
The team’s function is to facilitate informed decision making across IT through the proactive management of risk and compliance and the development of a 'Real-Time' risk and compliance culture. Provide identification of potential risk and compliance issues, perform analysis and make assessments that will provide options and recommendations regarding the treatment of risk and non-compliance.
- Perform analysis on key risks across IT and propose risk treatment options
- Perform qualitative and quantitative risk assessments
- Pursue and promote risk mitigation actions
- Identify, evaluate and document the design, execution and effectiveness of the IT dept’s internal controls within the IT Controls Library
- Support the Risk Event process, providing updates as required
- Perform Risk & Control Assessments (RCA’s) within IT
- Help maintain IT Risk Registers and reports
- Provide support for the delivery of Risk & Compliance awareness training
What you'll need to succeed
You will be an experienced Risk and Compliance professional with a strong understanding of IT Operations. A background built in the Financial Services space (knowledge of Insurance would be desirable). You will have a strong understanding of commercial operational risk and FCA regulatory compliance knowledge as it relates to IT operations. . Good working knowledge of 1st line Risk. You will need to be a good communicator with the ability to engage and all levels of the business.
What you'll get in return
A competitive salary based on the experience of the individual + a range of attractive company benefits.
What you need to do now
If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.
If this job isn't quite right for you but you are looking for a new position, please contact us for a confidential discussion on your career.