Gerrard White has an exciting role to offer an IT graduate to join a global insurance company as a 1st Line IT Due Diligence Analyst.
This role would suit a recent graduate who has a Computing / Computer Science degree who has an interest in IT Due Diligence, Risk and Compliance or alternatively someone who has experience within this area and is looking for their next role or a candidate who is currently working in another area of IT who would like to consider a role such as this.
The position will support the proactive management and oversight of the risk and compliance (Due Diligence) capability and governance across a global division.
This will include:
Managing and delivering business as usual IT Risk and Compliance activities as directed
Provision of subject matter expertise on IT Risk and Compliance as requested
Carry out duties whilst adhering to internal policies and procedures in accordance with applicable laws, rules, regulations, good governance and shared values, in particular, putting clients at the heart of our business
Own and maintain the 1st Line IT risk register and IT controls remediation plan
Facilitate completion of IT risk assessments of third party's Information and Cyber Security Controls and recommend suitable controls to ensure operational risks is managed to appetite
Complete incoming due diligence requests for IT from existing & prospective customers
Liaise with Global colleagues on enhancing the Vendor Risk Management programme
Suitable applicants will ideally be educated to degree level within a Computing discipline or have equivalent experience. You will be a motivated, self-starter with the desire to learn and develop a good understanding of risk practices and techniques and governing regulations. Ability to meet tight deadlines is also essential.
You may also wish to pursue or currently hold relevant professional qualifications (e.g. CRISC, CGEIT, CISSP, CISA, CISM)