Senior Risk Analyst/ Lead IT Auditor/ CISA or COBIT/ Information Security AuditorThis is a stand alone role within the risk team. This is a very hands on role and the right candidate will have multiple years experience as an all round IT auditor. Main risks for this business lie within change management, IT Infrastructure and Information Security so your CV should reflect you experience in these specific areas. You will be focused on IT Risk within the retail arm of this financial client. It will be your job to identify, report and mitigate IT and Project risks across the Retail Division in conjunction with Business Risk Managers and the Retail Risk Director. Knowledge around change management and systems development lifecycle and risks that may occur during these processes is essential. Your findings and recommendations will be presented to senior stakeholders so communication skills and report writing is key.· Investigate IT incidents to understand root cause and be able to quantify the risk to the business · Liaise with senior management / directors within the Retail Division and across different locations to prioritise reviews and manage stakeholder expectations· Oversight on key IT projects to ensure risks are identified and mitigated.· Minimise losses emanating from control weaknesses across the business· Assist in the implementation of a risk management framework across the Retail division including reviewing and producing risk assessments, risk appetite statements and departmental risk registers.· Responsible for assessing, addressing and mitigating IT risks on all new product lines and projects· A good knowledge of IT Audit· CISA qualified (or equivalent) and / or knowledge of COBIT · A good communicator at all levels with excellent report writing skills· Good IT skills / knowledge· At least two years audit experience in a financial services environment· Banking background preferred.Image may be NSFW.
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