Accessibility Links

IT Risk and Assurance Consultant

  • Job reference: 41752
  • Location: London
  • Job type: Contract
  • Start date: Not specified
  • Contact: Not specified
  • Sector: Information and Cyber Security
  • Salary: £450 - £500 per day

Sorry, this vacancy has now expired.

Please see our job results page to find our current open vacancies or take a look at our Specialisms below and go straight to your area.

BI, Data & Analytics, Change Management, Digital and Development, ERP and CRM Systems, Executive Leadership, Information and Cyber Security, Infrastructure & Cloud Services, Interim Management, Strategy & Architecture, or Work For La Fosse.

 

 

 

 Return to homepage.

IT Risk and Assurance Consultant - 6months - Central London

This individual will be responsible for conducting centralised independent testing of the Internal Control Framework (ICF) for IT and assisting in formalising the IT Risk Management processes within IT, in line with industry good practice.

The role

The IT Risk and Assurance Consultant will conduct testing of ICF controls in line with the ICF procedures. These will include liaising with teams within IT, gathering evidence, assessing evidence of the operating effectiveness of controls, raising deficiencies and agreeing remediation plans where required.

Deliverables

  • Document processes around IT controls within the ICF templates.
  • Developing and documenting test plans for testing key IT ICF controls.
  • Conduct independent testing of key IT controls within the ICF.
  • Highlight control deficiencies along with mitigation, update Deficiency Log and escalate to the Principle, IT Risk Management.
  • Follow up on and test remediation for control deficiencies.
  • Assist in documenting control deficiency waivers and risk acceptances where required in line with the existing risk acceptance procedures.
  • Assist in identification, assessment and management of emerging and current IT risks in a timely manner.
  • Update the IT Risk Register periodically and escalate to the IT Audit Consultant in a timely manner.
  • Deputise to the Principle, IT Risk Management, when required.
Related jobs
IT Security Officer
  • Permanent
  • Leeds
  • £400 - £510 per day
  • Reference 45118
  • IT Security Officer - Leeds - 6 Month Contract My Leeds based client are looking for an IT security professional to review their current security processes and develop their future security posture. You will be responsible for the selection, design and implementation of IT and information security controls...
Read more
Security Operations Engineer
  • Permanent
  • City of London
  • £55000 - £60000 per annum
  • Reference 42937
  • An online AI solution provider in London is looking for a Security Operations Engineer to be responsible for maturing their Security Operations. The business is looking for a security engineer to join their SOC to refine operational security, working with engineers at all levels of the business to improve key metrics...
Read more
IT Risk & Audit Manager
  • Permanent
  • London
  • £70000 - £85000 per annum + bonus + package
  • Reference 41937
  • La Fosse are looking for an IT Risk & Audit Manager to join a fast-growing asset management organisation in Central London. The business is investing heavily in technology and looking for you to own IT Risk, establishing risk management and mitigation processes across the business...
Read more