IT Risk Regulatory Compliance Analyst
Posted on Nov 17, 2021 by RDA People Limited
The scope of this assignment is to perform an assessment of regulatory compliance for material outsourcing/non-outsourcing arrangements, with particular focus on the IT risk domain.
Delivering regulatory compliance assessment for contracts deemed to be material, with focus on IT related regulatory requirements eg EBA ICT
Challenge rationale and evidence to ensure it robustly supports the compliance assertions proposed by them
Work with First Line to resolve any material feedback in accordance with our Oversight methodology
Understand the scope of the outsourced service and relevance to the regulation
Where areas of partial or non-compliance are identified, ensure action plans appropriately mitigate the compliance gap and risks
Keeping robust audit trails to support our challenge and how we are satisfied our concerns have been addressed
Where required, provide SME advice to the Head of E&OR of IT risk related matters, outside of the regulatory compliance assessment (ie BAU support in the absence of the current SME due to extended leave early next year)
Full specification on application.