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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:

o Providing support to review and uplift the client’s Controls Management Standard and Issues Management Standard

o Providing support to review and uplift the client’s 1st Line of Defence Controls Testing Methodology

o 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:

o You will have experience designing, reviewing and implementing IT controls as well as controls testing and familiarity with controls standards, etc.

o 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)

o Experience building/enhancing IT and Ops controls libraries

o Preferred experience in security and operation resilience in addition to the above

o This is UK focused and the scope would be UK only