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IT GRC Associate, Banking, IT Risk

Arc IT Recruitment
Closing date
3 Jun 2022

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Technology & New Media
Contract Type
Full Time
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IT GRC Associate, Banking, IT Risk London / Hybrid£competitive and bonus and benefits

IT GRC Associate / Senior Associate is sought by prestigious city based financial services organisation. This is a newly created, pivotal role responsible for assisting the GRC Lead with developing and implementing the GRC Framework.

Key Responsibilities:

  • Assisting with the implementation of a governance framework and communication.
  • Establishing formal reporting of governance activities.
  • Conducting governance reviews based on agreed frequencies.
  • Documenting processes for new systems.

  • Processing day-to-day operational risks / policy exceptions within the IT Risk Register.
  • Assisting the risk owner with assessing risks and documenting remediation plans.
  • Establishing formal reporting of risk within Group IT and to 2nd
  • Assisting with the Group IT Operational Risk Assessment (annual).
  • Analysing critical incidents and reporting them in the Operational Risk reporting system.

  • Assisting with the annual review of controls, including assessing the maturity score.
  • Assisting with the ongoing self-assessment of critical controls to assist with 2nd line permanent control checks.
  • Suggesting control improvements to increase maturity and the overall security posture.

Key Requirements:
  • 3-5+ years of Information Security IT Risk experience with some Governance and Compliance.
  • Knowledge of information security risk management frameworks and compliance practices.
  • Exposure to and understanding of IT Infrastructure and Business Applications areas.
  • Experience of analysing and communicating critical incidents.
  • Proven ability in working across multi-disciplinary and multi-cultural, diverse environments.
  • Industry recognised technical certifications such as ITIL, CISSP or similar.

For a full consultation please email your CV to Arc IT Recruitment.
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