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IT Risk Analyst

Location City, United kingdom
Posted 05-May-2019

IT Risk Analyst

London, EC3M 3BD

Who we are

QBEs European Operations, which accounts for over 27% of QBE Group turnover, is a leading specialist in London market and European commercial lines business. Active in both the Lloyds and company market, QBE offers considerable diversity to the broking community. We are a socially responsible company and give our customers the ability to invest a portion of their premiums in environmentally and socially beneficial projects.

The Opportunity:

IT Risk Analyst role will assist the Divisional IT Risk Manager in developing and conducting consistent divisional / functional risk & control assessments. IT Risk Analyst will perform various control testing, risk reporting to ensure compliance with IT controls, undertake risk assessments, gather data, maintain risk and control registers.

Your responsibilities for this role may include, but are not limited to:

Ensure in-depth knowledge and understanding of the IT Risk Management requirements and practices.Establish and maintain strong relationships with stakeholders in Divisional and Global IT teams, Business Operations and Enterprise Risk Management.Coordinate completion and review of Divisional IT Risk and Control Self-assessments (RCSA) and associated documentation to ensure they meet the Group RCSA standards.Support the Divisional IT Risk Management in developing a Divisional view of:Risk and control self-assessments;Issues and Incidents (including Internal Loss Events);Control testing; andRisk and Control registers.

You will need to be able to display you have the following qualifications and experience:

Good understanding and knowledge of Risk and Control frameworks, Information Technology and legal requirementsGood understanding of IT risk management and reportingCISA or CRISC accreditation preferredProven experience of providing assurance on risk and controls across multiple technology and cyber operational areasExperience in Technology Risk, Technology Audit or related field

At QBE, we view our people as our most precious asset. We understand the importance of fostering a work environment that is responsive to the changing needs of todays workforce. QBE aims to build a workplace that is fair and inclusive because we want to attract and retain the best people to do the job. Search for QBE on Vercida to learn more about our Diversity and Inclusion programmes and policies.

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Awards & Accolades for MyTechLogy
Winner of
Top 100 Asia
Finalist at SiTF Awards 2014 under the category Best Social & Community Product
Finalist at HR Vendor of the Year 2015 Awards under the category Best Learning Management System
Finalist at HR Vendor of the Year 2015 Awards under the category Best Talent Management Software
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