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Joboffer number #87139


CV Market client
Nuoroda nukopijuota
Job ad expired!

Job Description

IT risk analyst will be responsible for managing risks within certain area of global engineering environment: ensuring risk prevention plan is executed in a timely fashion. Being point of contact for various business-risk related stakeholders (business continuity, compliance to different regulatory authorities); translating business risks to risk prevention projects for technical team(s).


  • Transfer business risk requirements to technical teams (z/OS Mainframe team in Lithuania, in particular)
  • Ensuring that activities carried out by the Business Area in respect of risk, audit & regulatory requirements (i.e. Sarbanes-Oxley) are in accordance with appropriate governance, compliance and operational principles, ensuring that team members understand and sign-up to their responsibilities
  • Management and refresh of Risk Control Assessments in line with Barclays Group standard tools, methods and quality levels
  • Acting as a reference point for any risk or compliance issues for the team, advising best practice where necessary
  • Creating and promoting a risk aware culture where individuals are encouraged to identify and address potential risks to the supported infrastructure
  • Tracking the progress of risks raised, ensuring target completion dates can be met and remedial actions are progressing as expected and reporting to key stakeholders
  • Be liaison point for Security related projects and initiatives
  • Management of Security compliance and dispensations for Business Area
  • Coach and develop the skills of others to ensure the IT Risk Management function is effectively positioned to meet future demand


  • Good knowledge of IT - hardware, databases, operating systems, local area networks etc.
  • Knowledge of how IT is used to support a business environment
  • Very good knowledge of English
  • Organizational skills
  • Experience with Risk, Security Management or Audit (min 2 years)
  • Good understanding of IT Security Policies and Procedures

Company offers

Additional information

If You are interested, please send Your CV in English with subject “IT RISK ANALYST” to Confidentiality guaranteed. Only selected candidates will be informed.

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