Controls Professional – Digital Security
Workday
full-time
Posted on:
Location Type: Office
Location: London • United Kingdom
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Tech Stack
About the role
- Assess the integrity and effectiveness of the bank's internal control framework
- Collaborate with stakeholders to improve control effectiveness
- Identify and investigate weaknesses within internal controls
- Develop reports to communicate key findings from risk assessments
- Execute reviews to determine the effectiveness of the internal controls framework
- Advise key stakeholders and manage risks
Requirements
- Experience with digital technologies
- Strong understanding of cyber security and fraud risk
- Proven technical background in technology, cyber, and fraud domains
- Excellent stakeholder management and collaboration skills
- Good understanding of Identity and Access Management (IAM) principles and controls
- CISSP or equivalent security certification or CISM accreditation
Benefits
- Professional development opportunities
- Health insurance
- Pension scheme
- Flexible working hours
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard skills
cyber securityfraud riskIdentity and Access Managementinternal control frameworkrisk assessments
Soft skills
stakeholder managementcollaboration
Certifications
CISSPCISM