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The IT Controls Analyst will manage IT Controls & IT Risk Management - GRC.
Skills Experience Requited:
- IT Controls - Designing & implementing IT Controls.
- IT Controls - Implementing, operating & verifying IT Controls for - IT Infrastructure, Applications & Data Assets.
- IT Controls & IT Security Best Practices.
- Evaluating, monitoring & enhancing IT Controls.
- Internal Controls - review, evaluate & document Internal Controls.
- Monitoring IT Controls - reviewing Security Events & Incidents.
- IT Controls & Audit & Testing - managing documentation & reporting.
- Reports - creating/presenting reports for - KPIs, IT Controls, Audit Results, Risk Register & IT Security Packs.
- GRC - Risk Management - Security, Audits & Controls-based Risk Management.
- GRC - IT Risk Management - SAP GRC, IRM & ITSM toolset experience.
- Risk Management Platforms - such as IRM i.e., Diligent.
- NIST Framework - have an understanding.
- ISO 27001, GDPR - have knowledge, or experience.
- SAP Access & Role Modules - SAP GRC to ITSM.
- Audits - Managing Internal & External Audits - Assess IT Controls.
- IRM Solutions - Utilising IT Control & Audit tools & software.
- Finance, Controls, Internal Audit/Accounting practices - knowledge of processes from an IT Controls perspective.
- Testing - Test Internal Controls.
- Ensure Systems Security & Compliance.
- IT Risk Register - Own & maintain.
- SOX - have an understating - developing SOX processes & tasks.
- Supplier Onboarding - SOC Reports & Supplier Onboarding - managing questionnaires & verification controls.
- Working with cross-functional teams.
- Collaborative approach to teamwork.
- Excellent communication & interpersonal skills.
Desirable Experience:
- CISA Certified
- SAP GRC
- ITIL3 / ITIL4
- ISO27001 certification
Keywords: IT Controls, IT Security, SAP GRC, GRC Analyst, IT Security Analyst, IT Security, IT Security Best Practice, Security Controls, Access Controls, CISA, ISO27701, NIST, Cyber Security, Cyber Essentials, IT Risk, IT Controls, IT Security, SAP GRC, GRC, IT Security Analyst, IT Security, IT Controls, Hampshire, South East, Permanent, T6/MN/18678.
