Hands-on experience with controls management and related lifecycle, including design, implementation, validation and operational effectiveness testing.
Third party risk and control assessment experience
Experience managing stakeholders across a variety of seniorities and technical understanding, with the ability to explain and educate stakeholders on IT risk and controls and related topics
Ability to work under time pressured conditions against deadlines whilst achieving or exceeding KPIs measuring completion of testing and assessments work
Business level fluency in spoken and written English
Secondary Skills:
Ability to read and explain (to non-IT colleagues): technical diagrams (service or application), data flows, technical solution documentation.
Valuable understanding of core IT risk and control areas, such as IT Incident Management, Security Incident Response, IT Problem Management, IT Change Management, IT Resilience, Business Recovery
Experience working with ServiceNow GRC (Governance, Risk and Compliance) tooling and JIRA.