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Early applicant

Hybrid

Employee

The Senior Technology Controls Analyst is responsible for supporting the design, implementation, and maintenance of technology controls to mitigate risks and ensure compliance with relevant policies, standards, and regulations. This role involves assessing the design and effectiveness of existing controls, identifying areas for improvement, and collaborating with technology and business stakeholders to enhance the control environment. The senior analyst will execute day-to-day control activities,...

Skills

Technology risk

Technology controls

Risk management

Compliance

IT audit

GRC

Data analytics

Automation

Dashboards

KRIs

KPIs

Information systems

Computer science

Business administration

ITGCs

Application controls

COBIT

NIST

ISO 27001

SOX

Cloud computing

Cybersecurity

Data privacy

Location

201 Wood Ln, London W12 7TQ, UK

IT

Senior Analyst - Technology Risk & Controls

ITV

London

Early applicant

Hybrid

Employee

The Senior Technology Controls Analyst is responsible for supporting the design, implementation, and maintenance of technology controls to mitigate risks and ensure compliance with relevant policies, standards, and regulations. This role involves assessing the design and effectiveness of existing controls, identifying areas for improvement, and collaborating with technology and business stakeholders to enhance the control environment. The senior analyst will execute day-to-day control activities,...

Skills

Technology risk

Technology controls

Risk management

Compliance

IT audit

GRC

Data analytics

Automation

Dashboards

KRIs

KPIs

Information systems

Computer science

Business administration

ITGCs

Application controls

COBIT

NIST

ISO 27001

SOX

Cloud computing

Cybersecurity

Data privacy

Location

201 Wood Ln, London W12 7TQ, UK

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