We are recruiting for an IT Controls Analyst to provide assistance in the management and maintenance of the IT security and compliance programme, including industry standard accreditations.
Evaluate IT Controls:
Assess the effectiveness of existing IT controls and recommend improvements to enhance security and compliance. Monitor IT Controls:
Monitor IT compliance controls to ensure they are functioning as intended. Compliance:
Ensure that IT controls comply with relevant regulatory requirements and industry standards. Documentation:
Maintain documentation of IT compliance controls, processes and procedures. Audit Support:
Assist with internal and external audits by providing necessary documentation and explanations of IT controls. Training:
Provide training and guidance to the IT team on IT control requirements and best practices. Scheduling of IT compliance workstream:
Liaise with the IT team and third party vendors to schedule compliance projects and resources.
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Assess the effectiveness of existing IT controls and recommend improvements to enhance security and compliance. Monitor IT Controls:
Monitor IT compliance controls to ensure they are functioning as intended. Compliance:
Ensure that IT controls comply with relevant regulatory requirements and industry standards. Documentation:
Maintain documentation of IT compliance controls, processes and procedures. Audit Support:
Assist with internal and external audits by providing necessary documentation and explanations of IT controls. Training:
Provide training and guidance to the IT team on IT control requirements and best practices. Scheduling of IT compliance workstream:
Liaise with the IT team and third party vendors to schedule compliance projects and resources.
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