IT Risk Analyst
Overview:
A global bank is seeking multiple technology risk analysts to help support the 2nd line of defence across business services. The role holder is responsible for supporting the Managers, within the Oversight pool, ensuring that inherent material risks of the business / organisation are reviewed. Under the supervision on the Managers, the role holder will seek confirmation that the risks are being appropriately identified, assessed and mitigated to the desired level (Risk Appetite).
Job Duties:
Support the ongoing business-wide risk and controls assessment of processes and infrastructure, to ensure processes and controls are in place to identify, assess, measure, manage and report operational risks
Under the supervision of management, deploy robust risk and control frameworks which meet the strategic needs of the Group including communication, training and awareness.
Provide support and advice to the business on risk management.
Conduct suitable assurance to ensure 1st Line of Defence compliance with policies/responsibilities providing regular updates to managers.
Work closely with more senior team members to develop effective working relationships with relevant stakeholders
Support the continual review and challenge, where appropriate, the risk profile for the organisation taking into account relevant information feeds both externally and internally.
Apply Risk Appetite mechanisms accurately to ensure business outcomes remain sustainably within Conduct and Operational Risk appetite statements; reassess appetite regularly in response to anticipated and actual events, information and issues.
Contribute to the oversight and challenge of relevant 1st Line of Defence outputs
Support line management with the oversight and challenge of mitigation activity relating to key risks and issues including incidents, issues and other events.
Contribute to the oversight and challenge of relevant change activity to ensure the 1st Line of Defence are effectively identifying, assessing and escalating risks prior to impacting the “Business As Usual” business risk profile.
Highlight any relevant disclosures in relation to regulatory bodies in accordance with Group policy to line manager
Highlight any areas of concerns to team manager in relation to work by the 1st Line of Defence to assess potential vulnerability and risks arising from external events and industry issues. To include regulatory censures and crystallisation of Operational Risks in other organisations.
Promote a strong control culture and awareness across Business Services
Skills required:
· Software development in a mainframe, distributed or mobile environment, including
- requirements analysis
- resilient and secure design
- functional and non-functional testing
· Production management including
- computer operations
- batch and real-time system monitoring
- capacity, performance and monitoring and management
- incident and problem management
- back-up and recovery
- maintenance and patch management
· Infrastructure management
- data centre design and maintenance
- data and voice network design, monitoring and maintenance
- compute and storage device management
- desktop environment management
· Technology audit
- automated analysis techniques
Desirable:
· Other technical skills analysis, including data analysis, trend analysis and use of spreadsheet models
audit-style interview skills
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