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Risk and Controls Senior Analyst
hace 2 meses
This is a critical position within the Technology Risk and Control team, responsible for strengthening support for Technology teams across Europe, North America, Middle East, and Asia.
Key ResponsibilitiesRisk Control & MitigationIdentify and assess technology controls, documenting test procedures, results, and impact analysis for exceptions, and communicate issues to relevant control owners.
Innovate and enhance the effectiveness of the Technology Internal Controls programme by replicating and expanding controls to other regions in International Health.
Assess and challenge technology risk response strategies from risk and control owners and follow-up on completion of actions.
Technology Risk Management Framework and ProcessesSupport the monthly Technology Risk Forum, including reporting, collation of management information, and relevant escalations to second and third lines of defence.
Maintain the Technology Risk Register and Audit Findings tracker, including periodic follow-up and setting-up alerts for actions near due date.
Track external and internal audit requirements, coordinating with internal stakeholders to provide timely responses.
Document risk and finding closures, including collection of evidence.
Relationship Building of Technology Risk & ControlWork with stakeholders to undertake risk assessment activity, including identification, management, and reporting of risks, issues, incidents, and controls.
Assist stakeholders with root cause analysis activities.
Support stakeholders in regular audit and assurance testing.
Requirements- Establishment and Management of Technology / IT Controls Framework Experience.
- Minimum 3 years' experience in Technology / IT risk management or IT external / internal audit.
- Professional Skepticism and ability to challenge evidence and management attestations.
- Effective communication and presentation skills.
- Strong technical skills: Excel, ppt, SharePoint / SharePoint online.
- Proficient in English.
