GRC Analyst – Controls Testing & Assurance
Bury, GB-BUR, BL9 8RR, GBR
GBP 44K-47K (estimate) Mid-level Full Time
Tasks
- Assess control design and operating effectiveness
- Collect review and evaluate control evidence
- Coordinate evidence requests for IT audits
- Document working papers and test documentation
- Identify control gaps and deficiencies
- Improve efficiency of ITGC testing automation and tooling
- Maintain GRC dashboards metrics and tooling
- Plan and execute risk based ITGC testing
- Prepare documentation and evidence packs for audits
- Report testing findings and exceptions
- Support GRC policy standards and procedure enhancements
- Support ITGC and cybersecurity control framework maintenance
- Support control self-assessment processes
- Track and escalate control remediation activity
Perks/Benefits
Skills/Tech-stack
Access Management | Audit Methodology | Automation | COBIT | Change Management | Cloud Security | Computer Operations | Control Evidence | Control Self-Assessment | Control Testing | Cybersecurity | Dashboards | Data Protection | Encryption | GRC Tooling | General controls | ISO 27001 | IT General Controls | Identity and Access Management | Identity and access | Incident Response | Logging and Monitoring | Metrics | NIST | Network Security | Operating Effectiveness | SOX ITGC | Self-assessment | Third Party | Third-Party Risk | Vulnerability Management
Education
N/A
Roles
Analyst | GRC Analyst | IT | IT GRC Analyst
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