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IT Risk Analyst (1st Line Defence)


City of London


440.00 to 440.00 GBP per Hour


Job Type:



Jake McCausland


JO0000009780 Quick Apply Now!

Job Title: IT Risk Assurance and Remediation Analyst
Location: City of London
Duration: 6 Months
Rate: up to 440 Per Day
Sector: Financial Services – essential

Vertex IT Solutions is continuing to partner with one of its Global Financial Services customers in the City of London. The ideal candidate will have an extensive background in Risk control & Risk management environments. Furthermore a strong track record of implementing or monitoring 1st Line of defence control frameworks.


– Provide testing and assurance on existing IT risk controls in line with regulations and internal requirements across all IT Teams, including connection to the overall IT Function and with an oversight to the IT regional governance teams
– Report and action on weaknesses relating to controls and suggest improvements whilst identifying the impact on the business
– Assist to develop appropriate KCI / KRI information against the IT control environment for promote effective monitoring
– Partner the business to develop new and enhance existing tools and reporting to demonstrate controls oversight within the 1st Line of Defence
– Ensure alignment to internal audit methodology, approach and planning requirements towards an effective control framework

– Multi-year experience in a Risk control, Risk management environment
– Thorough understanding of IT Risk control mechanisms
– Track record of implementing or monitoring 1st Line of defence control frameworks in fast paced financial technology teams

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