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IT Risk Analyst

Job Title: IT Risk Analyst
Contract Type: Permanent
Location: Thames Valley
Salary: £50,000
Reference: CGV-17929
Contact Email:
Job Published: May 16, 2016 13:23

Job Description

We are partnered with a market leading financial services firm who are looking for an IT Risk Analyst to join their Thames Valley based team for up to £50,000.

This is a great opportunity to join an ambitious company who are aiming to add like-minded individuals to their team. They are known for having high levels of employee satisfaction and offer great benefits.

The role will be responsible for identifying and mitigating risks in accordance with the organisations international IT Risk and Compliance frameworks as well as managing the Self-Identified Issues processes with IT Involvement. You will also assist the operational risk function with the Risk and Controls Self-Assessment which they co-ordinate.

The role has a heavy focus on Sarbanes Oxley, you will be involved in the development and implementation of a uniform SOX controls framework globally as well as monitoring the IT SOX objectives and making any alterations to strategy and processes where necessary.

You will be responsible for reporting to senior stakeholders and providing an overview of many areas, such as the 302 and 404 SOX testing and results and therefore effective communication skills are vital.

The ideal candidate will have proven IT Risk experience preferably coming from an Audit or Compliance background although not essential. A Certification in Risk and Information Systems Controls would be a bonus as would Archer experience.

Please send al CVs and enquiries to