IT Risk Support Specialist

We are seeking a Contract IT Risk Support Specialist to support the GAM UK IT Risk Manager in maintaining the bank's internal controls and ensuring compliance with AAF standards and relevant regulations., Control & Compliance Management Support the GAM UK IT Risk Manager in day-to-day activities to ensure internal Bank controls and AAF standard compliance are met Conduct access reviews of IT infrastructure and applications to satisfy internal and external audit requirements Review access controls for sensitive data storage and recorded lines to meet regulatory requirements Risk Monitoring & Reporting Perform weekly End-of-Life (EOL) reporting and coordinate with the IT team to ensure timely application and asset upgrades prior to EOL dates; escalate risks as necessary Provide bi-weekly vulnerability management tracking, liaising with IT Infrastructure teams to ensure remediation SLAs are met Manage the weekly change penalty box for overdue vulnerabilities and escalate risks as required Data & Vendor Oversight Conduct regular reviews of data storage destruction controls (including physical paper storage) to maintain internal controls Execute annual vendor due diligence refreshes for in-scope vendors Provide EMEA/APAC regional coverage for the Bank's Enterprise requirements

Essential Knowledge & Skills Strong understanding of IT risk concepts, analytics, and frameworks Proven knowledge of vulnerability management, EOL reporting, and logical access management Working knowledge of UK and European ICT regulations (including GDPR and DORA) Ability to work independently with minimal supervision Exceptional interpersonal and written communication skills

Skills

• IT Risk
• Infrastructure
• EOL
• Infra
• DORA
• Operational Resillience
• Vulnerability Management