Senior Analyst – IT Risk Reporting Job at QBE in London
Who we are
QBE’s European Operations, which accounts for over 27% of QBE Group turnover, is a leading specialist in London market and European commercial lines business. Active in both the Lloyd’s and company market, QBE offers considerable diversity to the broking community. We are a socially responsible company and give our customers the ability to invest a portion of their premiums in environmentally and socially beneficial projects.
To provide timely and reliable global IT risk reporting for senior management to get visibility of key IT risks, controls, issues and exceptions, and to guide future investment and remediation activities.
Your responsibilities for this role may include, but are not limited to:
Document and maintain IT risk reporting framework, including stakeholder map(s), divisional & functional responsibilities for production/submission of the report content, guidance for the content owners including the principles/logic for calculation and validation of data.
Communicate and manage a schedule for collation, review and submission of the IT risk reports.
Communicate changes within the IT risk reporting framework to stakeholders.
Review the content for IT risk reporting packs and, where required, validate / investigate information to ensure reliability and consistency of data.
Prepare the monthly Global technology risk pack for global and divisional stakeholders ensuring all relevant parties are updated on progress as appropriate.
Apply understanding of IT processes to perform deep-dive validation of metrics and risk.
Improve the reliability of IT risk reporting through building data quality checks and leveraging opportunities to reduce manual manipulation that could introduce errors.
Ensure appropriate knowledge and understanding of Enterprise IT Risk Management and their impact on IT risk reporting.
Determine own work priorities in line with agreed plans to ensure the achievement of the function’s objectives.
You will need to be able to display you have the following qualifications and experience:
Excellent knowledge of risk management life-cycle processes
Good understanding of operation of the 3-lines of defense model of risk management
Knowledge of IT frameworks and practices including but not limited to COBIT and ITIL
Understanding of risks in key processes involved in the Run and Change functions of IT for global organizations, including the IT supply chain
Skilled in data analysis and reporting skills using tools and techniques like MS Excel, MS Access and SQL
Strong background in an IT audit or similar role
Experience of having used enterprise Governance Risk and Compliance (GRC) tools for risk analysis and reporting
At QBE, we view our people as our most precious asset. We understand the importance of fostering a work environment that is responsive to the changing needs of today’s workforce. QBE aims to build a workplace that is fair and inclusive because we want to attract and retain the best people to do the job. Search for QBE on Vercida to learn more about our Diversity and Inclusion programmes and policies.
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How to Apply:
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Equal Employment Opportunity:
QBE is an equal opportunity employer and is required to comply with equal employment opportunity legislation in each jurisdiction it operates.
About the Company
Company Location: London