It and cyber risk assurance specialist

Job Summary

The Risk Assurance Specialist is responsible for supporting the risk assurance team in the planning, fieldwork and reporting of risk assurance reviews, with a strong focus on IT risks and controls, project assurance, and the use of data analytics and artificial intelligence (AI) to enhance assurance coverage, insight, and reporting. The role supports the organisation in identifying control weaknesses, improving risk management practices, and strengthening the overall control environment.

Knowledge Requirements Understanding of IT, cyber risks and technology governance. Understanding of artificial intelligence (AI) and machine learning concepts, including associated risks, governance frameworks. Knowledge of project governance, project lifecycle risks, and delivery assurance. Understanding of data analysis techniques and assurance use cases for analytics. Familiarity with combined assurance principles and stakeholder coordination including a general understanding of...