Internal Controls Expert – Must have COBIT (plus NIST/CRI/ ISO27001)
Posted 5 days ago by CPJ
£460 Per day
Inside
Hybrid
EC3V, Candlewick, Greater London
Summary: The Internal Controls Expert role focuses on enhancing the client's Controls Management and Issues Management Standards, as well as developing a controls library primarily for Technology and Operations. This position requires hands-on experience with IT controls and familiarity with standards such as COBIT, NIST, CRI, and ISO27001. The contract is for 3-4 months with the possibility of extension, and involves a hybrid working arrangement. The role is UK-focused, requiring onsite presence in The City for three days a week.
Key Responsibilities:
- Providing support to review and uplift the client’s Controls Management Standard and Issues Management Standard
- Providing support to review and uplift the client’s 1st Line of Defence Controls Testing Methodology
- Supporting build out of a controls library focused on Technology and Operations, as well as physical security and operational resilience
Key Skills:
- Experience designing, reviewing, and implementing IT controls
- Familiarity with controls standards such as COBIT, NIST, CRI, ISO27001
- Hands-on experience in risk management and controls management
- Experience building/enhancing IT and Ops controls libraries
- Preferred experience in security and operational resilience
Salary (Rate): £460/day
City: EC3V, Candlewick, Greater London
Country: United Kingdom
Working Arrangements: hybrid
IR35 Status: inside IR35
Seniority Level: undetermined
Industry: IT
Internal Controls Expert – Must have COBIT (plus NIST, CRI, ISO27001 etc )
3-4 month contract with potential to extend
o £460 (inside IR35)
o 3 days per week onsite in The City, 2 days remote
o Can be flexible, but the above is the starting point
· Requirements:
- Providing support to review and uplift the client’s Controls Management Standard and Issues Management Standard
- Providing support to review and uplift the client’s 1st Line of Defence Controls Testing Methodology
- Supporting build out of a controls library with the majority of controls focused on Technology and Operations but also some other areas, such as physical security and operational resilience.
· Experience required:
- You will have experience designing, reviewing and implementing IT controls as well as controls testing and familiarity with controls standards, etc.
- Hands-on experience of reviewing and implementing risk management and controls management is key and good working experience of controls standards like COBIT or industry frameworks (e.g. NIST, CRI, ISO27001, etc)
- Experience building/enhancing IT and Ops controls libraries
- Preferred experience in security and operation resilience in addition to the above
- This is UK focused and the scope would be UK only