IT Risk & Control Specialist: Strengthen Security

Square One Resources; Sheffield; On-site; GBP 65,000 - 83,000; Full time

Job summary

Square One Resources is seeking an experienced Risk and Control Analyst in Sheffield to join our technology function on a 3 days per week onsite contract. You will work as an IT Risk and Control Specialist to strengthen technology controls and risk processes across cybersecurity and operations.

You will build relationships with IT service owners, identify control gaps, and drive remediation with stakeholders.

Qualifications

• Experience in IT risk and control management within technology environments.
• Ability to identify control gaps, risks and vulnerabilities across end-to-end services.
• Strong communication with technical and non-technical stakeholders.
• Familiarity with risk management frameworks and security controls.

Responsibilities

• Build strong working relationships with technology stakeholders, including IT Service Owners and architects.
• Identify technology control gaps, risks and vulnerabilities across end-to-end services.
• Work with Cybersecurity, senior management and business stakeholders to address security issues.
• Support development and improvement of IT risk management processes, procedures and tools.
• Champion best practices across Software Lifecycle Management, Identity & Access Management, Evergreening and Data Movement.
• Develop and maintain vulnerability reporting and monitoring solutions for stakeholders.
• Remediate vulnerabilities and risks with product owners and IT Service Owners.
• Coordinate with cybersecurity teams on patching requirements and deadlines.
• Maintain process documentation and remediation records.
• Produce reports and dashboards for senior stakeholders and governance forums.
• Keep up to date with industry trends and security best practices.

Skills

IT Risk & Control

Risk assessment

Stakeholder communication

Tools

Power BI

Confluence

Jira

Vulnerability Management

Patch Management

Identity & Access Management

Software Lifecycle Management

IT Risk & Controls

Job description

Square One Resources is seeking an experienced Risk and Control Analyst in Sheffield to join our technology function on a 3 days per week onsite contract. You will work as an IT Risk and Control Specialist to strengthen technology controls and risk processes across cybersecurity and operations.

You will build relationships with IT service owners, identify control gaps, and drive remediation with stakeholders.