IT Governance and Controls Analyst in UK IT Service Delivery at Zurich. Supporting design and management of IT controls with a focus on governance and compliance.
Responsibilities
Support design, implementation, and management of IT controls
Collaborate with cross-functional teams to embed governance policies
Assist in creating and updating IT governance policies
Lead IT control training and awareness programs
Perform control effectiveness testing and support audits
Track KPIs and prepare reports on compliance and governance effectiveness
Recommend improvements based on emerging threats and regulatory changes
Act as advisor to IT, risk, compliance, and business teams
Requirements
Experience in IT controls
Understanding of information security frameworks (ISO 2700x)
Knowledge of IT control standards and ITIL best practices
Solid knowledge of risk management and compliance
Proficiency in Microsoft Office Suite (Excel, PowerPoint)
Experience with SharePoint and Power BI
Benefits
12% defined non-contributory pension scheme
annual company bonus
private medical insurance
option to buy up to an additional 20 days or sell some of your holiday
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