IT Assurance Analyst

Overview

The IT Security & Governance function has recently been established in line with the strategic objectives of the business. The IT Assurance Analyst will support the team in delivering IT assurance. The internal IT Assurance Analyst will have primary responsibility for overseeing the general day execution of governance related tasks within the IT environment focus of this position will be to participate in all aspects of IT general controls including but not limited to; risk assessments, planning, documentation, Management reporting, testing, review and of course follow-up to ensure resolution of any identified weaknesses.

Responsibilities

Deliver services in a consistent, predictable manner by executing against a consistent delivery framework, aligned to industry standards of relevance and tailored to ensure they are both pragmatic and suitable for use within IT to support the business.
Review, improve and implement improvements identified by ISC, CISO resources, ensuring they remain aligned to the internal DRMM Framework and external quality standards.
Manage and improve the governance of activities within Customer Services & Security against the Quality Management Systems.
Assuring successful outcome of IT service delivery & security within IT by means of stringent and robust governance and auditing by adherence to the defined Quality processes, controls and Tools
Manage the Governance framework for the IT Service & Security scope, framework and methodology, ensuring regular reviews, health check assessments and continual Service Improvement activities are successfully executed.

Requirements

Experience in delivering and managing Enterprise Governance and Assurance activities or IT audit functions
Knowledge of ISO27001/ITIL/COBIT experience desirable
Experience of security controls and service delivery best practice.
Proven experience of governance and assurance for IT Service delivery and Security activities within an organisation.
Successful experience of working with Quality Managers in the assessment & auditing on policies and procedures