IT Controls Analyst

An exciting opportunity for an experienced IT Controls Analyst to take ownership of monitoring, managing, and improving IT security controls across the organisation. This role is critical in ensuring compliance with internal policies, regulatory requirements, and industry standards, while supporting audits and driving continuous improvement., * Review and develop IT policies, procedures, and existing controls.

• Manage scheduled controls and ensure adherence to defined standards.
• Collaborate with senior stakeholders to agree new controls and maintain alignment across offices.
• Liaise with vendors and auditors, providing accurate evidence and documentation for audits.
• Implement improvements to controls and support compliance with frameworks such as ISO27001 and FCA requirements.

• Experience in control environments and managing IT policies and procedures.
• Strong understanding of internal/external audits and regulatory compliance.
• Proficiency in Microsoft Office tools (Project, Excel, PowerPoint, Visio).
• Ability to manage third-party suppliers and maintain documented evidence.

Desirable Skills:

• Information Security certifications (e.g., CISM).
• Familiarity with ISO27001, Cyber Essentials+, and Azure DevOps.
• Experience in regulated industries or investment management.
• Strong organisational, analytical, and communication skills with attention to detail.