We are working on a new role for a Global Bank with significant operations in Glasgow. It is particularly suited to individuals in internal/external technology audit or technology risk/controls assurance.
This role sits in the 2LoD Compliance Assurance team, and is focused on assurance and analytics around the key conduct, compliance and financial crime systems in place across the group.
As a key member of the team you will be supporting review teams with the development of technology test objectives and execution of technology reviews. There is significant flexibility in how and where you work. In the longer term, the expectation would be 2 days/week in the office, 3 at home.
To be successful in the role candidates need:
Strong practical knowledge of risk and control in technology including processes for managing and maintaining Information Technology (i.e. ITIL processes, identity and access management, etc).
Experience in developing and executing testing/assurance strategies to assess control environments; as part of a systems/IT assurance function, internal or external audit role, or as part of a risk management or controls testing function.
Excellent influencing and communication skills with the ability to tailor messages to all levels of the business.
Whilst not essential, the following would be desirable:
Experience and knowledge of compliance and/or financial crime regulations, risks, technology systems/solutions.
Ability to perform data analytics/data profiling on structured and/or unstructured data.
Experience with some of the commonly used data analytics tools/languages used in the team e.g. SQL, SAS, Python and data visualisation software such as Tableau.
Relevant professional qualifications (e.g. CISA, CISM, CISSP, other relevant technical qualification(s), graduate degree).
The client offers a strong package and excellent opportunities for progression in Scotland.
If you like the sound of this role and have the right experience please get in touch.