Senior Technology Risk & Controls Analyst

ITV; Greater London; Hybrid; GBP 55,000 - 75,000; Full time

Job summary

A leading media organization is seeking a Senior Technology Controls Analyst to support risk management and technology controls. This role involves evaluating the effectiveness of existing controls, collaborating with stakeholders, and preparing reports for management. Ideal candidates will hold a relevant Bachelor's degree and have experience in IT audit or compliance. Knowledge of technology controls and frameworks like COBIT and ISO 27001 is essential. The position is primarily on-site in London with a flexible work pattern.

Qualifications

• Previous experience in IT audit, risk management, or compliance.
• Strong understanding of technology controls, including ITGCs and application controls.
• Knowledge of relevant frameworks and standards, such as COBIT, NIST, ISO 27001, and SOX.

Responsibilities

• Assist in the identification and assessment of technology risks and issues.
• Evaluate the design and operating effectiveness of technology controls.
• Execute day-to-day activities to ensure improvement of the control environment.

Skills

Technology controls

Risk management

Data analytics

Collaboration

Education

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

Tools

GRC risk management system

Data visualization tools

Job description

A leading media organization is seeking a Senior Technology Controls Analyst to support risk management and technology controls. This role involves evaluating the effectiveness of existing controls, collaborating with stakeholders, and preparing reports for management. Ideal candidates will hold a relevant Bachelor's degree and have experience in IT audit or compliance. Knowledge of technology controls and frameworks like COBIT and ISO 27001 is essential. The position is primarily on-site in London with a flexible work pattern.