Job Description

We require a suitably experience Infra Control Analyst for our client, a global bank.

This initial 6 month contract is fully remote.

Infra Control Analyst

Location: Fully Remote

Contract Length: 6 Months +

Day Rate: Negotiable Day Rate - Outside IR35

Overview of role:

Responsible for supporting all Infrastructure pillars in managing all IT Audit and Risk Control activities.

* Responsible for analysing data, producing report packs, facilitating meetings and engaging with other control function to ensure Infrastructure meets it’s risk and control reporting requirements.

Key Responsibilities:

Responsible for supporting effective relationship between Infrastructure & IT Risk, 2LOD, 3LOD and Technology teams

Responsible for tracking the remediation of existing issues and actions under Infrastructure ownership.

Engage with IT Risk & Control, internal and external audit where applicable.

Support the management of IT Infrastructure self-identified risk issues, supporting and underpinning the wider IT Risk Management Process.

Responsible for collation and distribution of Infrastructure related KPI’s and KRI’s. Act as the first point of contact for all queries relating to these metrics.

Responsible for Infrastructure input into management of compliance to policies, standards and procedures.

Responsible for building strong relationships across the Bank and Securities, with other Bank and Securities functions and with business areas, underpinned by trust and the core values of the bank.

Responsible for identifying service improvement opportunities within Bank and Securities.

Skills and Experience:

Functional / Technical Competencies:

Essential

Experience of working in or alongside a control function within a regulated environment, with an understanding of how these functions interact with Technology.

Experience of working with internal and external audit -> including managing the flow of information between Technology and audit bodies, managing the collection of information and managing the submission of evidence to close out existing audit issues.

Experience managing self-identified issues, including registering issues and actions and managing the lifecycle through to remediation -> managing the submission of issues for Infrastructure and managing discussions with SME teams to articulate the appropriate remediation response.

Experience in producing risk related metrics around Key Risk Indicators and Key Performance Indicators.

Experience supporting departmental risk and control self-assessments.

Experience embedding risk and control awareness across Technology Basic understanding of IT Infrastructure, including various key technologies (Database, networks, servers & storage), and how Infrastructure supports applications and interacts with Information Security principles.

Some knowledge of data security governance and regulations such as SOX, GDPR and FFIEC.

Proficient in Microsoft Office; creating documentation, managing spreadsheets and creating reporting presentation

Desirable:

Good working knowledge of Service Now or similar service management tools.

Good working knowledge of Information Security principles.

Good working knowledge of Project Management principles.

Good working knowledge of SharePoint, JIRA and Confluence