Technology/Security Assurance & Audit Specialist

I-confidential; London; On-site; GBP 50,000 - 90,000

Job description

Technology/Security Assurance & Audit Specialist

We are currently looking for a Security Assurance and Audit specialist with technical and security expertise who has led and performed audit and assurance engagements.

This is to join an existing team at our financial services client, in a highly regulated environment.

The role will be to provide expertise and support to various Technology and Security Assurance projects and work on the development and delivery of the 2nd Line Risk Assurance plan.

Applicants with a background in "Big 4" Consultancy would be of particular interest.

• Development of the assurance process and framework.
• Perform control testing, control walkthroughs and gathering of evidence from the 1st Line Business team.
• Perform internal risk and control assurance using the assurance methodology to determine control effectiveness, ensuring compliance to internal policies, standards/processes, best practices and industry standard and frameworks.
• Complete documentation of control testing and reporting for senior management review.
• Work with relevant stakeholders in the 1st line team to identify appropriate remedial actions, for issues identified through testing.
• Support the definition of a control library, creation and review of controls ensuring alignment to internal policies and external frameworks e.g. CRI, ISO, NIST, ISAE.
• Perform internal control assessment/audit for SWIFT CSCF, LINK CSB, ISO27001 and IS022301.
• Support the 2024 ISAE 3000 external audit.
• Enhancement of ISAE 3000 internal Control Framework through alignment with Control Library.
• Development of appropriate assurance internal documentation.
• Preparing relevant submissions into risk governance committees.