Responsibilities: Support all infrastructure pillars in managing IT audit and risk control activities.
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Analyze data, produce reports, facilitate meetings, and engage with control functions to meet risk and control reporting requirements.
Key Responsibilities: Engage with IT Risk & Control, internal and external audits.
Support the management of IT Infrastructure risk issues.
Collate and distribute infrastructure-related KPIs and KRIs.
Serve as the primary contact for these metrics.
Ensure compliance with policies, standards, and procedures.
Build strong relationships across the Bank and Securities.
Identify service improvement opportunities.
Skills and Experience : Essential: Experience in control functions within regulated environments.
Experience managing internal and external audits.
Experience handling self-identified issues and their remediation.
Experience with risk metrics (KRIs and KPIs).
Experience supporting risk and control self-assessments.
Awareness of IT Infrastructure and Information Security principles.
Knowledge of data security regulations (SOX, GDPR, FFIEC).
Proficient in Microsoft Office.
Desirable: Knowledge of ServiceNow or similar tools.
Knowledge of Information Security and Project Management principles.
Familiarity with SharePoint, JIRA, and Confluence.
Personal Requirements: Excellent communication and interpersonal skills.
Ability to build lasting relationships across the bank.
Strong attention to detail.
Results-driven with a focus on business outcomes.
Strong decision-making skills.
Structured and logical work approach.
Ability to manage deadlines and perform under pressure.
This role is 5 days onsite in Moorgate Location London, UK Rate/Salary 300.00
- 300.00 GBP Daily Trading as TEKsystems.
Allegis Group Limited, Maxis 2, Western Road, Bracknell, RG12 1RT, United Kingdom.
No.
2876353.
Allegis Group Limited operates as an Employment Business and Employment Agency as set out in the Conduct of Employment Agencies and Employment Businesses Regulations 2003.
TEKsystems is a company within the Allegis Group network of companies (collectively referred to as "Allegis Group").
Aerotek, Aston Carter, EASi, Talentis Solutions, TEKsystems, Stamford Consultants and The Stamford Group are Allegis Group brands.
If you apply, your personal data will be processed as described in the Allegis Group Online Privacy Notice available at https://www.allegisgroup.com/en-gb/privacy-notices.
To access our Online Privacy Notice, which explains what information we may collect, use, share, and store about you, and describes your rights and choices about this, please go to https://www.allegisgroup.com/en-gb/privacy-notices.
We are part of a global network of companies and as a result, the personal data you provide will be shared within Allegis Group and transferred and processed outside the UK, Switzerland and European Economic Area subject to the protections described in the Allegis Group Online Privacy Notice.
We store personal data in the UK, EEA, Switzerland and the USA.
If you would like to exercise your privacy rights, please visit the "Contacting Us" section of our Online Privacy Notice at https://www.allegisgroup.com/en-gb/privacy-notices for details on how to contact us.
To protect your privacy and security, we may take steps to verify your identity, such as a password and user ID if there is an account associated with your request, or identifying information such as your address or date of birth, before proceeding with your request.
If you are resident in the UK, EEA or Switzerland, we will process any access request you make in accordance with our commitments under the UK Data Protection Act, EU-U.S.
Privacy Shield or the Swiss-U.S.
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