Are you looking to take the next step in your IT controls career?

We are currently recruiting for an IT Controls Analyst. This is a key role in a team responsible for all aspects of Risk Management and IT Controls, including: risk assessments, planning, documentation, testing of IT Controls and any follow-ups to ensure mitigation of any weaknesses. You will support the continuous development of a new IT risk and internal control framework across the entire Legal & General function, being able to make a genuine impact on the company’s risk and compliance frameworks.

• Supporting the development and maintenance of a controls culture across Legal and General IT, including continuous communication with controls operators and owners across the IT function 
• Engaging with control owners and operators in order to test ISO27001 and COBIT internal controls and to improve the facilitation of testing and audits
• Reviewing, evaluating and documenting internal controls, including the adequacy of documentation and design effectiveness assessment through review of documents and meeting Control Owners 
• Undertaking discussions with key stakeholders on IT control testing outcomes and action plans, and ensuring risk remediation/control improvement objectives are addressed by the actions  
• Supporting the shaping, development and continuous improvement of controls frameworks across the business’s core processes and systems 
• Performing the testing of Design, Implementation and Operational Effectiveness of Internal Controls, including those managed by third party suppliers 
• Supporting the preparation of (e.g. draft input to) committee packs for review by the Head of IT Governance and participate in appropriate risk forums and committees 

• In order to succeed in this role, you will have lots of IT Controls experience
• A demonstrable track record of managing delivery in a relevant technology risk function, including knowledge of key control areas, such as: security, IT resilience, change management etc.
• Knowledge of IT risk management is key, with an understanding of the wider environmental risks and threats being a huge plus
• It would be great if you hold a CISA qualification

Whatever your role, we reward ability, performance and attitude with a package that looks after all the things that are important to you. Our employees have a wide range of benefits including a generous pension scheme, life assurance, 25 days’ holiday, private medical insurance, discretionary performance related bonuses, paid overtime, a variety of share schemes, discounts at both a huge range of high street stores and our own great products. Your hard work will be rewarded when you join us.