À propos
Please double check you have the right level of experience and qualifications by reading the full overview of this opportunity below.
IT Risk Controls Analyst
We are seeking an IT Risk Controls Analyst to join a growing team within a global technology-focused organisation. This position offers the opportunity to play a key role in strengthening IT risk and control frameworks within a fast-paced, data-driven environment.
Key Responsibilities
Design, implement, and maintain IT security controls aligned with industry standards
Support and enhance third-party risk management frameworks and processes
Assess, monitor, and mitigate IT and cybersecurity risks across the organisation
Ensure alignment with relevant regulatory and compliance frameworks
Collaborate with internal stakeholders to improve the overall control environment
Contribute to continuous improvement of governance, risk, and compliance (GRC) practices
Skills & Experience
Proven experience in designing and implementing security controls
Strong knowledge of xcfaprz third-party risk management
Familiarity with regulatory frameworks such as ISO 27001, DORA, and NIST 2
Experience working within IT risk, controls, or cybersecurity functions
Strong analytical, problem-solving, and communication skills
Exposure to ISO 42001 is advantageous but not essential
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Compétences linguistiques
- English
Avis aux utilisateurs
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