IT Due Diligence Analyst - Bournemouth

IT/Information/Cyber Security
Ref: 102 Date Posted: Saturday 27 Nov 2021
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Employer Financial Services
Location Wakefield or Bournemouth
Reports to: Head of IT Risk & Compliance
Salary: up to £40,000


The role


The IT Due Diligence Analyst will support the proactive management and oversight of the risk and compliance (Due Diligence) capability and governance across the Global Brokerage UK Division (UK)


Your Role:

  • Managing and delivering business as usual IT Risk and Compliance activities as directed
  • Provision of subject matter expertise on IT Risk and Compliance as requested
  • Carry out duties whilst adhering to internal policies and procedures in accordance with applicable laws, rules, regulations, good governance and Gallagher’s shared values, in particular, putting clients at the heart of our business
  • Own and maintain the 1st Line IT risk register and IT controls remediation plan
  • Facilitate completion of IT risk assessments of third party’s Information and Cyber Security Controls and recommend suitable controls to ensure operational risks is managed to appetite
  • Complete incoming due diligence requests for IT from existing & prospective customers
  • Liaise with Global colleagues on enhancing the Vendor Risk Management programme


Your Skills, Experience and Qualifications:

  • Ideally educated to degree level or equivalent 
  • Good understanding of risk practices and techniques and governing regulations
  • Relevant professional qualifications are desirable (e.g. CRISC, CGEIT, CISSP, CISA, CISM)
  • 2 to 3 years similar experience in Financial Services, preferably in the insurance sector
  • Experience as an IT Practitioner desirable
  • Proven experience in meeting tight deadlines, planning and prioritisation.


You must be eligible to work in the UK when applying