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IT Controls Analyst

Date added

09/02/2024

Type

Permanent

Location

County Cork

Category

Quality Assurance

Reference

9741

Salary

N/A

IT Controls Analyst

About Our Client: Our client is a leading innovator in the insurance industry, dedicated to revolutionizing traditional insurance processes with cutting-edge technology. They are committed to streamlining insurance solutions and providing exceptional service to their clients.

Role Overview: We are seeking a highly skilled IT Controls Analyst to join our client’s dynamic team. Reporting to the Head of Operations & Change, the IT Controls Analyst will play a crucial role in managing all aspects of the IT controls review and management process, ensuring compliance with regulatory requirements and contractual agreements.

Role Responsibilities:

Supplier Contract Management:

  • Collaborate with the Legal and InfoSec teams to review supplier contracts and ensure adherence to commitments.
  • Develop and implement processes and procedures to manage supplier agreements effectively.

Customer Contract Management:

  • Work closely with the Legal and InfoSec teams to review customer contracts and ensure compliance with client requirements.
  • Establish processes to monitor and manage customer contracts to uphold agreed-upon commitments.

ISO Management:

  • Ensure compliance with ISO requirements by working with cross-functional teams including Operations, InfoSec, and IT Controls.
  • Coordinate activities such as penetration tests and policy updates to maintain ISO compliance.

Due Diligence Optimization:

  • Develop and maintain processes to optimize due diligence requests from clients.
  • Build a Due Diligence library to streamline the process and improve efficiency.

Audit Management:

  • Coordinate audits from clients and headquarters, focusing on IT controls perspective.
  • Collaborate with subject matter experts across various teams to ensure audit readiness and compliance.

Relevant Experience & Qualifications:

  • A relevant professional qualification combined with 3+ years of experience in IT controls, compliance, or governance.
  • Knowledge/experience working with IT control frameworks such as ISO 27001, ITIL, or other relevant standards/frameworks.
  • Experience collaborating with cross-functional internal teams including Legal, IT, and HR.
  • Strong communication and documentation skills with meticulous attention to detail.
  • Previous experience in the insurtech or insurance solutions domain is highly desirable.

Please note:

We have a number of similar positions currently, and in the future, which we would like to discuss with you should you indicate your interest in this role. When we receive your application for this role, we will contact you to advise you of our process for other similar positions.

Stelfox is fully compliant with GDPR regulations and you can read more in our privacy policy here: https://www.stelfox.com/privacy-policy-gdpr/

Your shared data will not be disclosed or transferred to a third party data controller or data processor located outside the EEA unless we have obtained your express consent.

We look forward to working with you.

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