Description
IT Risk Management - Financial Reporting + Compliance - 6 months - London - Hybrid Working - Outside IR35 - £450
Working within the IT Risk Management team, the role is responsible for co-ordinating and conducting the control testing activities covering a number of compliance requirements.
- Internal Controls Framework (ICF): The IT Department operates circa 80 Internal Controls over Financial Reporting. The role includes monitoring compliance for ICF controls in order to flag controls that are at risk of failing earlier, documenting operating procedures for ICF controls in order to be used as reference documents for the teams and auditors. Testing of control operation in line with ICF testing methodology.
- Risk Register: Raising issues related to non-compliant controls in the Risk Register system, agreeing remediation actions with owners and monitoring progress of remediation.
- SWIFT CSP attestation: Assistance in gathering evidence and testing of controls in support the annual SWIFT CSP compliance assessment.
- Audit: assisting the external audit process by collecting evidence related to ICF controls in order to reduce duplication on IT teams.
Skills + Experience
Relevant experience working in IT Risk and Control
Experienced in testing controls for compliance
Excellent Documentation experience
Sarbanes Oxley experience desirable