Technology Governance Analyst

Job Specification: Assist with all aspects of Risk and Controls including review end to end business process Own the responsibility of drafting responses to Audit and / DDQ requests. Ensure all the requests / emails / queries coming to Audit Team are answered promptly with adherence to SLA. Assist in the preparation of responses to Regulators’ queries adhering to / within SLA. Support in the drafting of audit reports including writing clear and concise findings and recommendations. Help tracking the implementation of recommended processes designed to strengthen internal controls as well as risk mitigation measures Complete ad hoc projects which may occur in function requirements Assist with the successful provision of SOC1 / SOC2 controls and the recording of these Partake in Group / entity ITGC internal or external audits Partake in the assessment of potential findings and the formulation of solutions to issues around internal controls Skills Required:

• 4-5 yrs of Internal Audit / External Audit experience
• experience in Financial Services industry and especially in IA and SOC audit and controls of the same.
• Strong analytical and critical thinking combined with the ability to make independent recommendations
• Strong written and verbal communication skills
• Strong IT/PC knowledge especially in Excel
• Business acumen to allow to understand the business needs
• Strong interpersonal and communication skills, for liaising with senior management