IT Compliance Analyst

About Citco Since the 1940s Citco has provided specialist financial services to alternative investment funds, investors, multinationals and private clients worldwide. With over 6,000 employees in 45 countries we pioneer innovative solutions that meet our clients' evolving needs, and deliver exceptional service. Our continuous investment in learning means our people are among the best in the industry. And our corporate social responsibility programs provide meaningful and fulfilling work in the community. A career at Citco isn't just a job - it's an opportunity to excel in an environment that genuinely supports your personal and professional development. About the Role: The focus of this position is to analyse and improve multiple aspects of IT Compliance. The candidate will interface with a wide range on internal Citco groups fostering stability and improvements to the IT control environment, the state of IT risk, IT regulatory compliance, IT internal audit response, and the currency of IT policies and standards.  The IT Compliance Analyst will improve and implement measures, track quality, risk, and compliance deliverables in an effort to foster an atmosphere of continual improvements and functional maturity. Job Duties in Brief: Coordinate operational controls effectiveness testing across the IT division and with teams outside of the IT division as required. Provide intake, review, oversight, and tracking in support of Internal audit functions. Support the remediation of results from IT Security reviews and tests. Support a yearly cycle of policy and procedure reviews to ensure process currency. Ensure that IT quality and risk metrics are collected and compliled. Ensure the effective collection, review and publication of KPI's and KRI's. Ensure that the Group Risk Management Framework, policies and procedures are adhered to by the IT division. Support the development and execution of an annual schedule of application risk assessments, control objective, and IT “risk theme” assessments including track mitigating actions and communicate results. Continually review and mature the key risk indicators being monitored by the IT divisions. Perform trend analysis and problem reviews and make recommendations for improvement and/or prevention of weaknesses noted by Internal audit, Risk management, and IT Security. About You: College degree or relevant experience with a minimum of 3-5 years of direct responsibily for operating system layer support, database administration, or code development. Ideal candidates should have a working knowledge of one or more of the Compliance and Controls standards. (i.e. ITIL, COBIT, MOF, COSO, CMMI) Desirable to have relevant certification -(ex. PMP, CISA, CRISC, CISSP) Demonstrated ability in identifying, evaluating and/or defining compliance requirements in a technical environment. Strong verbal and written communication skills are important for this position which includes the ability to translate technical requirements and issues into non-technical language. Ability to approach technical challenges from a business perspective is required along with the ability to manage and ensure the completion of multiple tasks and projects simultaneously. Possess strong negotiation skills with a “can-do” attitude and be able to motivate stakeholders. Meticulous in detail and a track record of delivering regulatory documentation. Must be able to meet deadlines and changing priorities.  ​ What We Offer: A challenging and rewarding role in an award-winning global business. Opportunities for personal and professional career development. Great working environment, competitive salary and benefits, and opportunities for educational support. Be part of an industry leading global team, renowned for excellence. Remuneration: A highly competitive salary package will be awarded the successful candidate. Confidentiality Assured.