Control Analyst

Control, Analyst, Technology, Risk, SOX, Financial Services, ITIL, COBIT

Our client who provide audit, consulting, financial advisory, risk management and tax services to selected clients require a Controls Analyst.

The project is a technology risk function and transformation programme, large scale project to remediate controls and risks in the environment.

Control design and implementation, work with process owners to design controls that are fit for purpose, align to policies, standards and drive efficiency and industrialisation across the Technology function

Control monitoring - work with control owners to develop continuous controls monitoring.

Control assessment - support control owners in assessing controls, ensuring the right classification is reached and the right evidence is obtained

Remediation - work with issue and action owners to drive sustainable remediation of control issues

Key requirements: -

- Experience is required working at an infrastructure level, including knowledge of different common technologies, configurations and privileges
- Background in controls testing in a SOX environment
- Knowledge of COBIT controls framework
- Experience of control design and risk remediation
- Experience of running and delivering risk and control remediation projects

Key skills: -

- Experience in technology, risk and control

Alexander Mann Solutions, a Recruitment Process Outsourcing Company, may in the delivery of some of its services be deemed to operate as an Employment Agency or an Employment Business.