Description
For one of our clients in the Hague we are currently looking for a IRM analyst.
This is for at least 6 months + extensions.
I am looking for an Information Risk analyst:
1. Validate the control selection provided by IRM Risk & Controls.
2. Liaise with the relevant support organisations to determine and confirm support procedures to be used.
3. Leverage where possible use of Enterprise wide support procedures and controls as defined by IT Delivery Model.
4. Design fit for purpose Control Procedures together with the relevant control operator community.
5. Document Control Procedures in Collective, ensuring the correct status is used (eg In Design, Active, Retired).
6. Set up document repositories to capture evidence.
7. Schedule and co-ordinate Design Effectiveness and Operating Effectiveness testing of Controls, including any QA that may be required.
8. Advise and co-ordinate remediation activities: Assess the impact Determine root causes Develop and drive implementation of robust remediation actions Assess residual risks, ensure appropriate acceptance Co-ordinate retest of controls
9. Provide training where required.
10. Evaluate existing controls and recommend improvements to increase efficiency of control operation via automation or standardization, without reducing assurance levels.
interested? please contact
Michael Bailey International is acting as an Employment Business in relation to this vacancy.