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
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