Edenbrook are working with a Leading Specialty Insurer within the Lloyd's Market on a Controls Analyst Hire.
Key Responsibilities
* Evaluate and monitor IT controls to ensure they work effectively.
* Collaborate with control owners to review processes, gather evidence, and analyse control performance using sampling methods.
* Create clear reports on testing results, track risk indicators, and contribute to governance updates.
* Assist in integrating new controls by understanding their purpose, identifying key data, and defining risk metrics.
* Manage and review risk exceptions, confirming appropriate safeguards and supporting follow-up actions.
* Help improve processes and update security policies as needed.
* Coordinate audit remediation efforts, handling project timelines, resources, and communications.