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- cyber experience
- controls
About Our Client
A leading financial services business.
Job Description
Build cybersecurity and Risk Management Frameworks, to develop a comprehensive audit plan over technology and application controls
Ensure appropriate audit coverage of the current risks, processing environment, and tools relative to cloud and container technologies, and emerging environments including blockchain
Deliver a risk-based audit plan that validates control environment or identifies developmental opportunities related to policies, global or local regulations, or industry best practices
Provide technical input and challenge on planned audit work to drive cyber coverage and awareness across the audit universe
Leverage data analytics to drive complete coverage of risks and associated testing
Develop strong continuous monitoring processes to stay informed of changes and identify current or future risks that should be captured in the audit plan
The Successful Applicant
Demonstrated Director-level experience in designing and delivering high quality, high value internal audit programs for large businesses or regulated environments
Strong written and oral communication, approachable style, and well-developed negotiation and listening skills
Ability to engage a variety of stakeholders (including senior management, security professionals, and regulators) in an audience-appropriate manner Strong business skills and business acumen
Demonstrated experience in delivering high quality, high value audits that are complete, insightful, timely, concise, and in accordance with IA standards, laws, and local regulations
Demonstrated experience in executing a formal audit strategy that reflects the organisation's risk profile, regulatory/legal requirements, and current threat trends
Strong IT Audit or CISO/ IT background with an appreciation for controls
What's on Offer
competitive package, newly created Director role.
Job summary
- Function
- CIO & IT Leadership
- Subsector
- CIO & IT Leadership Subsector
- Industry
- Financial Services
- Location
- City of London
- Contract type
- Permanent
- Consultant name
- Sumrana Saleem
- Job reference
- JN-052022-5625360