Job Description:IT Risk & Control Testing Analyst Flexible on Location London – EC2R 7HJ, Staines - TW18 3DZ, Manchester – M50 3SPHybrid (3 to 4 days working from home)Permanent£39,500 - £49,500 plus fantastic benefitsFull time – 37.5 hrsWe make health happenAt Bupa, we're passionate about technology.
With colleagues, customers, patients and residents in mind you'll have the opportunity to work on innovative projects and make a real impact on their lives.Right from the start you'll become part of our digital strategy, joining us on our journey and developing yourself along the way.The IT Risk and Controls Testing Analyst will be part of a team of four working under the guidance of IT Risk and Control Assurance Manager with the primary purpose of testing the IT controls that are applied to business applications and to the processes, services and infrastructure that support them.
The Testing Analyst will cover all types of Information Technology (IT) and Information Security (IS) controls, and taking a risk-based approach will test the set of controls.
This includes controls related to cyber security (modelled on the NIST, ISO, CIS-20 & CCM frameworks) as well as general IT controls aligned to the COBIT and ITIL frameworks.
You'll help us make health happen by:Collaborate with a team of testing colleagues to perform Risk based control testing.Execute the control testing activities in line with the guidance provided by the IT Risk and Control Assurance Managers and IT Risk and Control Testing SpecialistsFacilitate risk and control self-assessments.Provide "audit quality" independent testing documentation of IT processes and controlsTrack the remediation of any defects identified by the RCSA process.Support the IT Risk & Control Assurance Managers and IT Risk & Control Testing Specialists in ad hoc deep-dive reviews of IT processes and controls, specifically where repeated incidents have occurredDocument and report control deficiencies and capture recommended improvements to process and control design and operation.Conduct onsite or desk-based control assessments of third parties during the onboarding or tender process under the guidance of the IT Risk & Control Assurance Managers and IT Risk & Control Testing SpecialistsBuild a trusted relationship with IT Risk Process and IT Control owners.Work with the Process and Control owners to improve Processes and ControlsKey Skills / Qualifications needed for this role:Formal training and hands-on experience of designing, operating or auditing IT Controls.Experience of IT in a regulated financial services company would be useful but is not essentialExperience in auditing cloud service and deployment models would be useful but not essentialDemonstrable experience in Information Technology audits or IT Assurance (e.g.
CISSP, CISM, CISA, CRISC, CCAK)A sound understanding of British and International Security Standards (e.g.
ISO/IEC 27001, ISO/IEC 27002, NIST, CIS-20, PCIDSS) and the UK regulatory environment (e.g.
ICO, FCA, PRA and CQC).Strong interpersonal, communication and influencing skills with the confidence and ability to operate effectively at all levels including third parties and external customersProfessional experience in carrying out IT control reviews in a 1s, 2nd or 3rd line of defence positionAbility to work under pressure maintaining tight deadlines, high concentration levels and keeping up with workflow requirementsBenefitsOur benefits are designed to make health happen for our people.
Viva is our global wellbeing programme and includes all aspects of our health – from mental and physical, to financial, social and environmental wellbeing.
We support flexible working and have a range of family friendly benefits.Joining Bupa in this role you will receive the following benefits and more:25 days holiday, increasing through length of service, with option to buy or sellBupa health insurance as a benefit in kindAn enhanced pension plan and life insuranceAnnual performance-based bonusOnsite gyms or local discounts where no onsite gym availableVarious other benefits and online discountsWhy Bupa?We're a health insurer and provider.
With no shareholders, our customers are our focus.
Our people are all driven by the same purpose – helping people live longer, healthier, happier lives and making a better world.
We make health happen by being brave, caring and responsible in everything we do.