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IT Risk and Audit Analyst

  • Job reference: 44716
  • Location: London
  • Job type: Contract
  • Start date: Not specified
  • Contact: Not specified
  • Sector: Information and Cyber Security
  • Salary: £600 - £601 per day

Hedge fund are looking for a IT Risk and Audit Analyst to join their Operational and Technology risk function.

This role reports directly into the Head of Technology Risk and would be responsible for the reporting and maintenance Technology risk and control framework.

The suitable IT Risk and Audit Analyst will have:

  • Experience in executing risk assessments for applications and assisting with the risk assessment for IT infrastructure systems/ devices.
  • Experience of third-party risk oversight frameworks and ensuring the associated activities are performed and reported.
  • Experience in advisory of technology and security controls for projects, system development and data governance programmes.
  • Taken responsibility of IT risk registers in the Archer Operational Risk Management system
  • Experience of developing and maintaining IT controls and ensuring the appropriate KRI's are in place for risks identified and
  • Assisted in the continuous improvement of Technology Risk processes and activities.
  • Prior experience of auditing one of the following systems - CharlesRiver, SimCorp, SQL database or Oracle database.

Get in contact on 02070622997 or

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