<p><strong>Technology Risk & Controls Analyst - Insurance / Technology / Policy & Frameworks</strong></p><p>Robert Half International (an S&P 500 global staffing provider) is supporting a global consulting firm in sourcing an interim <strong>Technology Risk & Controls Analyst</strong>. This role will focus on developing, documenting, and embedding first-line technology risk and control frameworks, policies, and procedures for a leading insurance organisation.</p><p><strong>Assignment Details</strong></p><p>* Initial 3-month contract (view to extend as part of much wider programme).<br />* Based at The Shard, London Bridge (hybrid - must be able to commute)<br />* <strong>£500 per day PAYE + 12.07% holiday pay</strong> (with employer's NI & tax deducted at source - unlike umbrella companies and no umbrella admin fees)</p><p><strong>Key skills & experience</strong></p><p><strong>* Strong experience in Financial Services - preferably insurance will be essential</strong><br />* Strong background in <strong>Technology Risk</strong>, <strong>IT Controls</strong>, or <strong>Operational Risk</strong> environments<br />* Experience drafting and maintaining <strong>risk and control policies</strong>, frameworks, or control libraries<br />* Familiarity with <strong>SOX controls</strong> (advantageous but not essential)<br />* Excellent <strong>stakeholder management</strong> and communication skills<br />* Ability to collaborate across technology, audit, and compliance teams to improve control maturity<br />* Solid understanding of control design, testing, and remediation principles<br />* Team player, proactive, and comfortable in a <strong>fast-paced consulting environment</strong></p><p><strong>All candidates must complete Protiviti's standard screening (Right to Work, DBS, credit, fraud/sanctions, employment verification).</strong></p><p>This is an excellent opportunity to join Protiviti's Technology Risk team and support a leading global insurer in strengthening their first-line technology control environment and governance maturity.</p><p>Robert Half Ltd acts as an employment business for temporary positions and an employment agency for permanent positions. Robert Half is committed to diversity, equity and inclusion. Suitable candidates with equivalent qualifications and more or less experience can apply. Rates of pay and salary ranges are dependent upon your experience, qualifications and training. If you wish to apply, please read our Privacy Notice describing how we may process, disclose and store your personal data: roberthalf.com/gb/en/privacy-notice.</p><img src="https://counter.adcourier.com/Tmljb2xhcy5HZW9yZ2lvdS44MTkyOS4xMDkyM0ByaGkuYXBsaXRyYWsuY29t.gif">
Tech Risk Controls Policies SoX
- City of London, London
- remote
- Contract
- 500 - 550 GBP / Daily
- <p><strong>Technology Risk & Controls Analyst - Insurance / Technology / Policy & Frameworks</strong></p><p>Robert Half International (an S&P 500 global staffing provider) is supporting a global consulting firm in sourcing an interim <strong>Technology Risk & Controls Analyst</strong>. This role will focus on developing, documenting, and embedding first-line technology risk and control frameworks, policies, and procedures for a leading insurance organisation.</p><p><strong>Assignment Details</strong></p><p>* Initial 3-month contract (view to extend as part of much wider programme).<br />* Based at The Shard, London Bridge (hybrid - must be able to commute)<br />* <strong>£500 per day PAYE + 12.07% holiday pay</strong> (with employer's NI & tax deducted at source - unlike umbrella companies and no umbrella admin fees)</p><p><strong>Key skills & experience</strong></p><p><strong>* Strong experience in Financial Services - preferably insurance will be essential</strong><br />* Strong background in <strong>Technology Risk</strong>, <strong>IT Controls</strong>, or <strong>Operational Risk</strong> environments<br />* Experience drafting and maintaining <strong>risk and control policies</strong>, frameworks, or control libraries<br />* Familiarity with <strong>SOX controls</strong> (advantageous but not essential)<br />* Excellent <strong>stakeholder management</strong> and communication skills<br />* Ability to collaborate across technology, audit, and compliance teams to improve control maturity<br />* Solid understanding of control design, testing, and remediation principles<br />* Team player, proactive, and comfortable in a <strong>fast-paced consulting environment</strong></p><p><strong>All candidates must complete Protiviti's standard screening (Right to Work, DBS, credit, fraud/sanctions, employment verification).</strong></p><p>This is an excellent opportunity to join Protiviti's Technology Risk team and support a leading global insurer in strengthening their first-line technology control environment and governance maturity.</p><p>Robert Half Ltd acts as an employment business for temporary positions and an employment agency for permanent positions. Robert Half is committed to diversity, equity and inclusion. Suitable candidates with equivalent qualifications and more or less experience can apply. Rates of pay and salary ranges are dependent upon your experience, qualifications and training. If you wish to apply, please read our Privacy Notice describing how we may process, disclose and store your personal data: roberthalf.com/gb/en/privacy-notice.</p><img src="https://counter.adcourier.com/Tmljb2xhcy5HZW9yZ2lvdS44MTkyOS4xMDkyM0ByaGkuYXBsaXRyYWsuY29t.gif">
- 2025-10-14T09:03:10Z