IT Risk, Compliance & Audit Analyst - Lloyd's Market Insurance - London/Hybrid - OUTSIDE IR35
Our client, a rapidly growing London Market insurance business based in the City of London, urgently requires an experienced IT Risk, Compliance & Audit Analyst to join their team. This is a hybrid role with 3 days a week in the London (City) office expected.
As IT Risk, Audit & Compliance Analyst, you will be responsible for:
- Keeping all IT policies and standards updated;
- Updating Lloyds related questionnaires and audit queries from Security, Compliance and Monitoring;
- Stay up to date with key UK, EU, and US regulations and respond to questionnaires from regulators;
- Interact with global offices to provide IT support in responding to regulators;
- Manage monthly review of 3rd party vendors for compliance with IT controls;
- Organise and track quarterly audits, and annual actions such as Disaster Recovery and Business Continuity Planning etc.; and
- Act as a single point of contact for all security questionnaires.
ESSENTIAL SKILLS & EXPERIENCE:
- Experience in developing IT standards, IT policies, and managing IT controls
- Strong background in London Market insurance and a sound understanding of regulatory frameworks for cyber, AI, and financial controls (including NIST, ISO, SOX, emerging AI governance frameworks, and other relevant standards);
- Expert analytical and organisational skills with the ability to navigate ambiguous problems and drive strategic, enterprise-level insights and recommendations; and
- Ability to design, refine, and lead complex governance methodologies, frameworks, and best practices across multiple functions.
Key skills: IT Risk, IT Audit, IT Compliance, IT Security, Cyber, Cyber Security, NIST, ISO, SOX, Lloyd's Market Insurance, London Market Insurance, Specialty Insurance, Insurance, London, City.