GRC Analyst – Controls Testing & Assurance
Bury, GB-BUR, BL9 8RR, GBR
GBP 44K-46K (estimate) Mid-level Full Time
Tasks
- Assess ITGC design adequacy
- Assess ITGC operating effectiveness
- Collect review and evaluate control evidence
- Coordinate audit evidence requests
- Develop testing reports and exception summaries
- Document working papers and test results
- Facilitate auditor walkthroughs
- Identify control deficiencies and gaps
- Improve ITGC testing efficiency with automation
- Maintain GRC tooling dashboards and metrics
- Maintain control library and technology controls framework
- Monitor and track remediation activity
- Plan and execute risk based control testing
- Prepare audit documentation and evidence packs
- Present findings and remediation recommendations
- Support control self-assessment processes
Perks/Benefits
Skills/Tech-stack
Access Management | Audit Methodologies | Audit Reporting | COBIT | Change Management | Cloud Security | Computer Operations | Control Evidence | Control Evidence Evaluation | Control Self-Assessment | Cybersecurity controls | Data Protection | Encryption | Evidence evaluation | GRC Tooling | General controls | ISO 27001 | IT General Controls | Identity and Access Management | Identity and access | Incident Response | Logging and Monitoring | NIST | Network Security | SOX ITGC | Self-assessment | Third Party | Third-Party Risk | Vulnerability Management
Education
N/A
Roles
Analyst | Controls Analyst | GRC Analyst | IT | IT Controls Analyst
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