Senior Tech Risk & Controls Strategist

ITV plc.; City of Westminster; On-site; GBP 50,000 - 70,000; Full time

Job summary

A leading media company in the UK is seeking a Senior Technology Controls Analyst to support the design, implementation, and maintenance of technology controls. The ideal candidate will be responsible for assessing risks, collaborating with stakeholders, and driving continuous improvement of the control environment. This role requires strong analytical skills, knowledge of relevant frameworks, and experience in risk management. Analyzing data to drive compliance and enhancing technology controls are key aspects of this position.

Qualifications

• Experience in leveraging data analytics and automation for compliance.
• Previous IT audit, risk management, or compliance experience.
• Understanding of technology controls including ITGCs and application controls.

Responsibilities

• Assist in identifying and assessing technology risks.
• Evaluate design and effectiveness of technology controls.
• Monitor remediation efforts and track actions.

Skills

Data analytics

Automation

Technology controls

Risk management

Strong communication

Education

Bachelor's degree in Information Systems, Computer Science, Business Administration, or related field

Tools

COBIT

NIST

ISO 27001

SOX

Job description

A leading media company in the UK is seeking a Senior Technology Controls Analyst to support the design, implementation, and maintenance of technology controls. The ideal candidate will be responsible for assessing risks, collaborating with stakeholders, and driving continuous improvement of the control environment. This role requires strong analytical skills, knowledge of relevant frameworks, and experience in risk management. Analyzing data to drive compliance and enhancing technology controls are key aspects of this position.