IT Risk and Compliance Analyst

£30000.00 - £52000.00 per annum
12 Mar 2019
25 Mar 2019
Mark Jordan
Employer Sector
Contract Type
Full Time
0-25% Travel

IT Risk & Compliance Analyst / IT Governance - Financial Services - Cardiff

Your new company
This a great opportunity to join this leading customer focused Financial Services provider in an IT Risk and Compliance role for a developing business unit.

Your new role
The team’s function is to facilitate informed decision making across IT through the proactive management of risk and compliance and the development of a 'Real-Time' risk and compliance culture. Provide identification of potential risk and compliance issues, perform analysis and make assessments that will provide options and recommendations regarding the treatment of risk and non-compliance.

Key Requirements:
  • Perform analysis on key risks across IT and propose risk treatment options
  • Perform qualitative and quantitative risk assessments
  • Pursue and promote risk mitigation actions
  • Identify, evaluate and document the design, execution and effectiveness of the IT dept’s internal controls within the IT Controls Library
  • Support the Risk Event process, providing updates as required
  • Perform Risk & Control Assessments (RCA’s) within IT
  • Help maintain IT Risk Registers and reports
  • Provide support for the delivery of Risk & Compliance awareness training

What you'll need to succeed
You will be an experienced Risk and Compliance professional with a strong understanding of IT Operations. A background built in the Financial Services space (knowledge of Insurance would be desirable). You will have a strong understanding of commercial operational risk and FCA regulatory compliance knowledge as it relates to IT operations. . Good working knowledge of 1st line Risk. You will need to be a good communicator with the ability to engage and all levels of the business.

What you'll get in return
A competitive salary based on the experience of the individual + a range of attractive company benefits.

What you need to do now
If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.
If this job isn't quite right for you but you are looking for a new position, please contact us for a confidential discussion on your career.

Hays Specialist Recruitment Limited acts as an employment agency for permanent recruitment and employment business for the supply of temporary workers. By applying for this job you accept the T&C's, Privacy Policy and Disclaimers which can be found at