Full-Time Enterprise Technology Senior Controls Analyst
Informa Group Plc. is hiring a remote Full-Time Enterprise Technology Senior Controls Analyst. The career level for this job opening is Experienced and is accepting Colchester, United Kingdom based applicants remotely. Read complete job description before applying.
Informa Group Plc.
Job Title
Enterprise Technology Senior Controls Analyst
Posted
Career Level
Full-Time
Career Level
Experienced
Locations Accepted
Colchester, United Kingdom
Share
Job Details
As our Enterprise Technology Controls Senior Analyst, you will sit within the Enterprise Technology Controls Team, supporting the Enterprise Technology Controls Manager to maintain and enhance Informa's IT controls.
Key Responsibilities:
- Manage Risk and Control Matrices (RaCMs).
- Ensure adherence to IT Group policies and procedures.
- Design controls to mitigate risks.
- Assist with Controls Management System (CMS) implementation.
- Drive remediation of control deficiencies.
- Maintain AuditBoard for ongoing compliance.
- Develop and maintain control documentation.
- Develop testing procedures for key controls.
- Liaise with internal IT teams, 3rd party providers (Mindtree, IBM), and various control teams.
- Seek opportunities for control improvements (automation, new technologies).
- Prepare ad-hoc reports for stakeholders.
- Coach junior analysts.
- Liaise with External Audit partners.
- Seek personal development opportunities.
FAQs
What is the last date for applying to the job?
The deadline to apply for Full-Time Enterprise Technology Senior Controls Analyst at Informa Group Plc. is
10th of January 2025
. We consider jobs older than one month to have expired.
Which countries are accepted for this remote job?
This job accepts [
Colchester, United Kingdom
] applicants. .
Related Jobs You May Like
Technical Support Representative I
USA
3 days ago
Communication
Customer Service
Problem Solving
Agiloft, Inc
Full-Time
Entry Level
Technical Support Analyst
Worldwide
3 days ago
Communication
Customer Service
Problem Solving
Coursedog
Full-Time
Experienced
Director Internal Audit
USA
3 days ago
Audit Planning
Financial Reporting
Internal Controls
Olaplexcareers
Full-Time
Manager
YEAR $150000 - $175000
Team Lead, Technical Support
Manila, Philippines
3 days ago
Communication Skills
Customer Service
Problem Solving
Jobs For Humanity
Full-Time
Manager
Senior Business Process Consultant
Addison, Texas
3 days ago
Application Development
Business Analysis
Consulting
ServiceNow
Full-Time
Experienced
Service Desk Analyst 2024-7433
Taguig, Philippines
3 days ago
Active Directory
Customer Service
Microsoft Office
Arch Global Services (Philippines) Inc.
Full-Time
Entry Level
Team Lead, Technical Support
Manila, Philippines
3 days ago
Communication Skills
Customer Service
Team Leadership
Turnitin, LLC
Full-Time
Manager
Water Treatment Specialist
Minnetonka, MN, Oakville, Canada
3 days ago
Customer Support
Mechanical
Technical Support
Veolia Environnement SA
Full-Time
Experienced
YEAR $70000 - $90000
Technical Support Engineer
India
4 days ago
Communication Skills
Customer Support
Linux
Interface.ai
Full-Time
Experienced
Operations Engineer
USA
4 days ago
Automation
Linux
Problem Solving
Pharmacy Data Management, Inc.
Full-Time
Experienced
General Maintenance Technician
Strongsville, OH
4 days ago
Electrical Troubleshooting
HVAC Maintenance
IT Support
Domino's
Full-Time
Entry Level