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IT Security Analyst - Finance

Eingestellt von Empiric Solutions

Gesuchte Skills: Support, Client


I have a new exciting and challenging role to work for a prestigious financial institution based in the city.

My client is looking for an experienced Audit, Operational Risk and IT Security correspondent for IT Production Services. You will be expected to take the lead on managing and co-ordinating IT specific issues within the Audit, Operational Risk and IT Security areas. The role works across most IT teams and is a primary integration point between IT and the company's Information Security, Audit and acts as an IT Production correspondent for Operational Risk.


- Ensure adherence to Information Security policies and process
- Centrally co-ordinate external and internal security follow up actions across IT as required for eg following regular penetration testing
- Escalation point for potential and active security and fraud issues
- Management of Information Security and external organisations as required
- Act as the central point of contact for all internal and external Audit communications and activities including monitoring audit issues, co-ordinating issue resolution and overseeing all audits involving IT Production.
- Manage all internal Risk Control and Compliance activities for IT Production, using appropriate tools and methodology as required by Operational Risk and Compliance Departments.
- Maintain the IT Operational Risk and Control Registers for IT Production
- Provide an overall co-ordination function for IT risk management and control assurance activities within IT Department to ensure continuity of approach and provision of management information as required by IT Executive.
- Management of risk stakeholders including Internal Audit, Compliance, Operational Risk management and external organisations as required


- Previous experience of managing Security issues in an IT environment
- Knowledge of and experience of Internal and External Audit
- Previous experience in an Internal Audit co-ordination role in an IT environment
- Previous experience in a compliance-type role, eg IT Compliance Manager, Internal Risk Control Manager
- Recent experience working in or with an IT Production support team
- Experience of working in a financial services environment
- Experience managing senior stakeholders requirements
- Experience of dealing with regulatory bodies
- Good understanding of Operational Risk in an IT environment
- Experience in areas of coverage (IT Security, IT Operational Risk and Audit).
- Experience working and working knowledge of Information Security principals and practices


- Industry Certification
- IT RISK: MoR Practitioner certification or equivalent
- CISA: Certification or equivalent
- Advanced Microsoft Excel skills
- Knowledge of ITIL Service Management
- Knowlege of industry standards (preferably ISO)

For more information please apply now


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Empiric Solutions

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