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  » Posted on: 19-12-2017

Position or Job Title Technology Controls Analyst
Company CV-Library Ltd
Recruiter Reference itjobspost/207080334
Position Location (City) Swindon
County/Area London
Country United Kingdom
Company Profile Contact Recruiter

Description & Requirements

Job Description
Tech Controls Analyst

About the role:

The main purpose of the role is to work with the Head of Technology Controls to contribute to the operation of an effective and robust technology controls program, that ensures information assets are appropriately protected, in line with the company's risk appetite and the expectations set by the company's regulators. The position will provide wide ranging opportunities to support the identification, evaluation and reporting on information security risks and threats, as well as contribute to the identification of appropriate and effective controls to mitigate those risks.

Operating in a highly regulated industry sector with a diverse technology infrastructure that will provide an interesting introduction to any candidate looking to consider careers in Operational Risk, Internal Audit or IT Operational Management.

What you will be doing:

* Support the identification and assessment of technology related risks across the business * Maintain the matrix of identified IT risks and associated controls * Undertake control assessments as requested that validate the adequacy and effectiveness of the controls in place, providing appropriate recommendations for controls enhancements * Maintain the schedule of agreed control enhancements, providing regular updates on progress * Undertake product investigations to support the assessment of vulnerabilities and the identification of remediating actions * Maintain awareness of technology threats * Maintain awareness of all relevant regulatory and industry publications relating to the protection of information assets * Support the maintenance of Technology related Policy and Procedures * Responsible for ensuring the output of work is in line with our values and principles of treating our clients fairly (being both our internal clients and external clients) * Escalating anything that you do not believe to be in line with the company's values of treating customers fairly

Who You are:

* Great ability to assess problems and suggest ways to deliver an appropriate solution * Excellent communications skills across all levels * Previous technology audit or risk related experience * Knowledge of industry good practice such as CoBiT, ISO27000 and associated standards * An understanding of the UK's data protection requirements * Experience within the Financial Services environment would be advantageous

By applying to this advert you are giving CPS Group (UK) Ltd authority to hold and process your data for this specific role and any other roles we may deem suitable to you over time. We will not pass your data to any third party without your verbal or written permission to do so. All incoming and outgoing calls are recorded for training and compliance purposes. CPS Group (UK) Ltd is acting as an Employment Agency in relation to this vacancy

Required Skills
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Nice To Have Skills
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Required Qualifications
None Listed

Additional Details

Employment Authorisation Type of Position
See listing Permanent
Salary and Package
£25000 - £31000/a
Start Date Required Experience
See listing
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Required Education
Other