IT Risk & Compliance Analyst
IT RISK COMPLIANCE ANALYST
An exciting opportunity has become available to work with a well know organisation in the Midlands.
Reporting to the IT Business Manager, the chosen individual will assist in implementing the company's governance procedures, processes, information and controls where the IT team can manage risk and compliance activities through sustainable process.
Skills preferred:
- Ability to utilize industry standards and best practices to assess and advise on complex risk management through to improving on policies and procedures,methodologies and process.
- SAP Governance, Risk and Compliance (SAP GRC) to assist the SAP program team to address and close security gaps in SAP systems.
- Perform any or all of the following, Risk Management, and Compliance strategy,
policy and governance, controls identification and testing, Sarbanes-Oxley, Internal Audit.
- Ability to identify and address the needs of the customer: participating in discussions and meetings; communicating to a senior level of management; prioritising workload, by managing key team objectives, project related deliverables and the occurrence of unanticipated issues.
The chosen individual will be qualified in one of the following
Essential: CISM, CISA, or CRISC
Desirable: IIA
Apply online now you can call me directly on 0121 212 3301
Leave a Reply
You must be logged in to post a comment.