About Company

Unlock your potential with Career.florahealthcareltd, where we bridge exceptional talent with leading opportunities in the global financial sector. For a Technology Controls Analyst, we don't just find you a job; we curate a career path where your expertise in risk management, compliance, and technological integrity becomes foundational to high-stakes operations. We are committed to placing professionals in environments where their contributions directly secure critical systems and data, influencing the future of financial technology. Join a network that values precision, proactive problem-solving, and continuous professional development, ensuring your skills are not just utilized, but amplified.

Job Description

The Technology Controls Analyst plays a pivotal role in safeguarding the integrity, confidentiality, and availability of information and technology assets for a global financial leader. As an Experienced Professional, you will be instrumental in developing, implementing, and monitoring robust control frameworks that mitigate technology risks across various platforms and business lines. This isn't just about identifying issues; it's about proactively shaping resilient technological environments and ensuring adherence to stringent regulatory requirements and internal policies. You will be at the forefront of evolving cyber threats and regulatory landscapes, translating complex technical risks into clear, actionable insights for stakeholders.

Working within a dynamic and fast-paced environment, your expertise will directly contribute to protecting critical systems and sensitive data from ever-evolving threats. You will collaborate extensively with technology teams, business units, internal audit, and external regulators, acting as a trusted advisor on control design, operational effectiveness, and remediation strategies. This role demands a sharp analytical mind, a deep understanding of technology risk management principles, and the ability to articulate complex technical concepts to both technical and non-technical audiences. You will lead efforts in risk assessments, control gap analysis, and the implementation of automated controls, driving continuous improvement in the firm's control posture.

Beyond the technical aspects, this position offers significant opportunities for professional growth and leadership. You will mentor junior colleagues, contribute to strategic initiatives, and influence architectural decisions from a controls perspective. The scope of your work will span across diverse technologies, from cloud computing to distributed ledger technologies, ensuring a challenging and rewarding career path. If you are passionate about technology governance, risk mitigation, and ensuring operational excellence within a global financial services context, this role provides the platform to make a significant and lasting impact. We are looking for a proactive problem-solver with a meticulous eye for detail and a commitment to upholding the highest standards of security and compliance. This is your chance to join a team that is crucial to the firm's ongoing success and resilience in a constantly changing digital world.

Key Responsibilities

• Develop, implement, and maintain robust technology control frameworks and policies.
• Conduct comprehensive technology risk assessments, identifying vulnerabilities and potential threats.
• Monitor control effectiveness and identify control gaps, recommending and overseeing remediation efforts.
• Collaborate with engineering, operations, and business teams to integrate security controls into systems and processes.
• Ensure adherence to internal policies, regulatory requirements (e.g., GDPR, SOX, FCA), and industry best practices.
• Provide expert guidance on control design and implementation for new technologies and projects.
• Prepare and present reports on technology risk posture and control performance to senior management and stakeholders.
• Participate in internal and external audit engagements, providing evidence of control effectiveness.
• Contribute to incident response planning and post-incident analysis from a controls perspective.
• Stay abreast of emerging technology risks, cyber threats, and regulatory changes to proactively adapt control strategies.

Required Skills

• Strong understanding of technology risk management principles and frameworks (e.g., NIST, ISO 27001, COBIT).
• Demonstrated experience in performing risk assessments, control gap analysis, and control design.
• Familiarity with financial industry regulations and compliance standards (e.g., GDPR, SOX, FCA, SEC).
• Proficiency in identifying and mitigating risks related to operating systems, databases, networks, and applications.
• Excellent analytical, problem-solving, and decision-making abilities.
• Strong communication and interpersonal skills, with the ability to articulate complex technical concepts to diverse audiences.
• Proven ability to work independently and collaboratively in a fast-paced, dynamic environment.
• Experience with GRC (Governance, Risk, and Compliance) tools.

Preferred Qualifications

• Bachelor's or Master's degree in Information Security, Computer Science, Finance, or a related field.
• Relevant industry certifications (e.g., CISA, CISM, CISSP, CRISC).
• Experience with cloud security controls (AWS, Azure, GCP).
• Knowledge of automation tools and scripting for control testing and monitoring.
• Experience in a large-scale enterprise financial services environment.
• Understanding of agile development methodologies and DevOps practices.

Perks & Benefits

• Competitive annual salary and performance-based bonuses.
• Comprehensive health, dental, and vision insurance plans.
• Generous paid time off and flexible working arrangements (hybrid model).
• Pension scheme with company contributions.
• Access to extensive professional development, training, and certification programs.
• Employee assistance program and wellness initiatives.
• Opportunities for career advancement within a global organization.
• Vibrant and inclusive company culture.

How to Apply

Ready to make a significant impact? We encourage all qualified candidates to apply by clicking on the application link below. Please ensure your resume highlights your experience in technology controls and risk management. We look forward to reviewing your application and exploring how your expertise can contribute to our team.