IT Governance and Controls Analyst
Zurich Insurance
part-time
Posted on:
Location Type: Hybrid
Location: Swindon • United Kingdom
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Salary
💰 £NaN per year
About the role
- Support design, implementation, and management of IT controls
- Collaborate with cross-functional teams to embed governance policies
- Assist in creating and updating IT governance policies
- Lead IT control training and awareness programs
- Perform control effectiveness testing and support audits
- Track KPIs and prepare reports on compliance and governance effectiveness
- Recommend improvements based on emerging threats and regulatory changes
- Act as advisor to IT, risk, compliance, and business teams
Requirements
- Experience in IT controls
- Understanding of information security frameworks (ISO 2700x)
- Knowledge of IT control standards and ITIL best practices
- Solid knowledge of risk management and compliance
- Proficiency in Microsoft Office Suite (Excel, PowerPoint)
- Experience with SharePoint and Power BI
Benefits
- 12% defined non-contributory pension scheme
- annual company bonus
- private medical insurance
- option to buy up to an additional 20 days or sell some of your holiday
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard skills
IT controlsinformation security frameworksISO 2700xIT control standardsITIL best practicesrisk managementcomplianceMicrosoft Office SuiteExcelPower BI
Soft skills
collaborationleadershipcommunicationorganizational skillsadvisory skills