Found 10 Jobs

IT SOX Consultant

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A retail business in the South of England Obtain end-to-end understanding of current Identity and Access Management processes for in-scope critical Paysafe systems and produce all relevant documentation; Perform gap analysis, document any discrepancies in the current state, the risks they represent, recommended improvement steps and remediation action plan; Escalate relevant security and process discrepancies to the management; Provide guidance to security resources, business owners, and IT staff responsible for definition of a robust IAM process and remediation of any documented finding; Ensure IAM processes are in line with all compliance requirements (e.g. SOX, PCI-DSS), including sufficient level of documentation and controls; Support the definition and implementation of processes related to on-boarding/transfer/off-boarding, access recertification, access requests and approval workflows, Segregation of Duties (SoD) conflict checks and other security preventive and detective controls required for the in-scope critical Paysafe systems; Define general criteria and guidance to the respective business owners related to the establishment of an SoD matrix; Support the definition of system roles following RBAC model and the principle of least privilege; Essential Business Experience and Technical Skills: Required: Bachelor’s degree in Computer Science, Information Security or related IT, or Business field required 4+ years of related experience in Identity & Access Management, Information Security or IT Audit role Strong knowledge of relevant regulatory controls and requirements (e.g. SOX, PCI-DSS) Previous experience with SOX programs, financial audits, remediation activities and setup of SOX process and controls frameworks Solid understanding of key Identity & Access Management processes (e.g. joiners/movers/leavers, access request and approval workflows, user access recertification), concepts (e.g. RBAC, SoD) and best practices Knowledge of various technologies and how access is defined in each of them – AD, LDAP, UNIX/Linux, File Systems, Oracle DBs, application-level access, etc. Good understanding of ITSM/ITIL processes Advanced MS Office skills (Excel, Word, Powerpoint) and strong drive towards clear documentation and data analysis Excellent written and verbal communication skills including the ability to articulate requirements to both technical and non-technical audiences (incl. executive leadership, external auditors, engineers) Able to proactively search for solutions from knowledge bases, support documentation and other information sources Strong initiative; self-driven; ability to multi-task

Data Analytics ETL Consultant

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Under the auspices of our firm wide strategy and determination to lead our chosen markets with digital innovation, we are continuing to invest substantially in our data analytics proposition and innovating the way in which data is used to perform and support the delivery of professional services. We have already built a number of solutions on both the Qlikview platform called BDO Advantage and the PowerBI platform called BDO Merlin that are used on most audits. Therefore, for efficiency, a significant proportion of our ETL activity is processed through a shared service centre in Liverpool. However, due to the overwhelming success of these solutions and a need to broaden the range, there is a clear need to expand the existing team by bringing in deeper specialists to meet the expectations of the business. You will be joining a dynamic and fast growing team of experienced data specialists in an expert ETL delivery role. You will often be dealing with the more complex ETL scenarios as well as understanding and designing extraction routines for new source systems. Therefore, this role is frequently client facing and relatively technical, so an understanding of financial accounting systems, databases, data extraction methods as well as experience of working with data will be very advantageous. Responsibilities Supporting the delivery of data analytics solutions: • To assist in the development of financial system data extraction routines and guidance. • To liaise with and support audit teams and clients during the data extraction process. • To visit clients sites and assist in new data extractions. • To develop and modify data transformation and load scripts. • To liaise and co-ordinate with third party data extraction providers • To oversee junior staff performing data loads into data analytics solutions. • To assist in the cleansing and correcting of data • To perform reviews and quality checks after data has been loaded. • To liaise with audit teams to resolve data quality or reconciliation issues • To perform ad-hoc analytics using tools such as Caseware IDEA, Qlikview & Power BI. • To provide feedback and recommendations on process and tools used. Requirements Technical • Essential : Familiarity with data extraction and cleansing processes • Desirable : Knowledge of financial systems and concepts • Desirable : Knowledge of database admin such as restores and connections • Desirable : Experience of data analytics • Desirable : Coding skills, or an aptitude to learn basic coding skills Personal • Knowledge of the concepts of a financial audit • Analytical and innovative mind set • An enthusiasm for data and how it may be analysed and interpreted. • A willingness to learn basic coding skills • Tenacious problem solving ability • A team player able to work independently Benefits: • Flexible workplace arrangements including occasional working from home • Travel and collaborative opportunities across the UK and Internationally • Part of a fast growing and dynamic team which is a key strategic investment for BDO • A fantastic opportunity to have pivotal input into initiatives and direction where every voice matters • Clear accountability and recognition with the ability to work continuously alongside stakeholders

Data Analytics Assistant Manager

Our national Technology Risk Assurance (TRA) Data Analytics team is at an exciting stage of growth. We are looking to recruit a Data analytics Senior Consultant or Assistant Manager (depending on experience) into our Birmingham office. The role is particularly suited towards someone experience in either professional services or industry, deep data analytical and visualisation skills and looking to provide a wide variety of analytical solutions across a diverse range of clients and industries. We are looking for an individual that has great problem-solving skills, intellectual curiosity and an agile outlook, whom can apply analytical techniques to varied scopes and datasets across a range of different Audit and Non-Audit engagements. You will be joining a Birmingham team and report into our local Data & Analytics Director. The role is a technical role with responsibilities primarily focused on the identification, collection, transformation, analysis and visual reporting of data. Strong analytical scripting and data visualisation skills is a high priority. In your team management role, you will be responsible for working alongside other team members on client facing engagements, delivering high quality work that includes reviewing our technical analytic scripts and outputs, as well as drafting reports ready for review. Our wider national team is also growing and you will have the opportunity to work with experienced data specialists in an environment that supports and encourages personal development of soft and technical skills. We work closely with our wider TRA team of technology specialists, as well as other BDO teams within Advisory, Tax and Audit. Responsibilities • Understand available datasets at external clients and determine relevant data required for analysis. • Work effectively with external clients to arrange the secure transfer and collection of data. • Transform client data and write analytical scripts to be applied to data. • Identify and apply relevant data quality and control checks across all our analytical procedures. • Produce results in an engaging and visual way for stakeholders. • Clearly communicate our approach and results to internal and external stakeholders both verbally and in written reports. • Document work performed that would enable a knowledgeable independent reviewer to re-perform our work. • Working with other team members to coordinate the delivery of engagement work by our delivery team including resourcing staff, time management, budget management, and provide timely updates to the engagement leader and client. • Working with other team members to manage the engagement start-to-end so that deliverables are high quality and we provide excellent client service. This includes reviewing our technical analytic scripts and outputs, as well as drafting client-facing reports ready for review by others. • Coach junior team members by providing a supporting role that helps to foster both personal development and team development. Requirements • Experience in some (not necessarily all) of the following analytical techniques: data matching; data profiling; data transformation; cluster analysis; linear regression; descriptive statistics; multivariate analysis; sampling and estimates. • Experience in some (not necessarily all) of the following applications of analytics: business process and financial control analysis; forensic investigation; revenue, cost and margin analysis; customer segmentation; sensitivity analysis; spreadsheet analytics; social media analysis; location / demographic analysis; decision tree; ERP analytics. • Experience using SQL suite of software including the build of ETLs and analytical scripting • Experience with data visualisation software (PowerBI preferred) • Confident communicator and self-motivating. • Tenacious problem solving ability. Desirable: • Knowledge of core finance transaction cycles (eg. Procure to Payables, Order to Cash, Forecast to Fulfil) and core financial data (eg Accounts Payable, Accounts Receivable, Payroll, Inventory, Staff Expenses, General Ledger) • Familiarity with the concepts of a financial audit • Experience with data modelling • Experience in script/code development • Knowledge of database schema design and implementation Benefits: • Flexible workplace arrangements including occasional working from home • Travel and collaborative opportunities across the UK • Part of a fast growing and dynamic team which is a key strategic investment for BDO UK • Opportunities to operate both internally (business development) and externally (client facing delivery) • A fantastic opportunity to have pivotal input into initiatives and direction

Technical Information Governance Consultant

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FourthLine are currently working with a Boutique Consultancy who are looking for a Technical Information Governance Consultant to complete a series of data mapping projects. Must be able to deal with lots of different types of information, experience with Excel, macro development and/or SQL, etc. It's a 2 month contract initially, with scope to extend to 9 months. If you're interested, please email [email protected]

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Managing this Role: Raeesa Patel

IT Risk and Compliance Analyst

FourthLine are working with a dynamic and forward thinking Financial Services company in Cardiff who are looking for a IT Risk and Compliance Analyst to join their growing team. This role will be responsible for identifying potential risk and compliance issues with a particular focus on technology risk. Responsibilities: Perform analysis of systems, data, product and process owners to identify and mitigate emerging risks. Identify and evaluate the effectiveness of the IT internal controls. Support the wider team on external and internal audits. Proactively analyse Key Risk Indicators. What I am looking for: A risk professional who has solid understanding of IT systems. A strong communicator who is comfortable working closely with Senior Stakeholders Experience of assurance and auditing activities in the Second Line of Defence. Salary: 55,000 Location: Cardiff

Information Security Analyst

I’m working with a leading Financial Services firm who are looking to identify a highly experienced Information Security professional to join on a permanent basis. Responsibilities: Working as part of the Projects and Change team as opposed to BAU, ensuring Information Security processes are followed. Highlighting the risks involved within change projects i.e. what are the Information Security risks when integrating legacy, new and cloud-based systems. Conduct multiple Risk & Control Assessments including Supplier Due Diligence and Privacy Impact Assessments. Commission Pen Testing, analyse the results and ensure remedial action is taken. Take a consultative approach to Information Security, advising the business on best practices. Essential: 5+ years’ experience within Information / IT Security. CISSP qualification (or ability to gain this). Can multitask and manage an ever-changing project workflow. Able to make difficult decisions effectively. Acted as a Lead or Managed a team. Experienced engaging with all levels of the business including Senior Stakeholders. Desired: Banking background or background in a regulated environment. Location: Manchester Salary: Flexible dependent on experience Duration: Permanent

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Managing this Role: Sofia Moura da Luz

Sailpoint Java Developer

FourthLine are working with technology firm who are looking for a permanent Sailpoint Java Developer. You must have: Java Development – preferably in Identity Access Management. Minimum Qualifications 5+ years in Identity and Access Management or related field focusing on the following areas: Planning, designing and implementing identity and access management solutions, including role based access control, Privileged Account Management, Access Certification Experience with identity and access management products, e.g. SailPoint, CyberArk, others… Knowledge of security issues, techniques and implications across computing platforms. If you're interested, please email [email protected]

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Managing this Role: Raeesa Patel

Information Security Manager

Information Security professionals interested in joining an elite team of security experts within a global, multibillion-dollar enterprise as an Information Security Manager based in Liverpool. This permanent role, paying approximately 70,000, will be for a top-level security professional to perform deep dive technical analysis and risk assurance work within their IT security controls. This role will give you the opportunity to… Display both technical and operational expertise making sure their systems are both fit for purpose and secure by design; Gain further hands on experience with their highly advanced tools (eg. Artificial Intelligence, Machine learning); Act as the risk assessor for their IT projects and provide advice appropriately; Manage the security or their outsourced service providers; Work with the Data Protection and Legal teams to maintain a continuous high standard of security through the business. The ideal candidate will have… Multiple years of hands on experience working within information security; A great understanding of various information security issues; Experience implementing and advising on the ISO 27001/2 and Data Privacy; Ideally, a degree relating to IT, computer sciences or a similar computer-related discipline; Strong communication and analytical skills.

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Managing this Role: Christopher Fox

Third-Party Information Security Assurance Analyst

I’m working with a leading Financial Services firm who are looking to identify a highly experienced Information Security professional with Third-Party Risk and Assurance experience to join on a permanent basis. Responsibilities: Develop and maintain relationships between the business and external Third-Party Suppliers. Act as the Subject Matter expert for Third-Part Risk & Assurance, able to advise the business on best practice. Conducting Supplier Due Diligence including Third-Party Security Risk Assessments. Writing detailed reports to Supply owners advising on outcomes and remediation activities. Essential: 1+ years’ experience with Third-Party Risk & Assurance. Relevant qualifications i.e. CISSP, CISM, CISA, CRISC. Experienced engaging with all levels of the business including Senior Stakeholders. Able to travel to Third-Party sites on an irregular basis. Desired: Consulting Background. Location: London – flexible working. Salary: 45,000 - 65,000 Duration: Permanent

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Managing this Role: Sofia Moura da Luz

Information Security Third Party Risk Analyst

FourthLine are working with a Financial Services firm who are looking to identify an Information Security Analyst responsible for the management of Third Party Information Security Risk in the region. Day-to-day of the role: Acting as the liaison point for the risk function and Third Party suppliers. Maintain and manage the Third Party Asset Registers and external resources. Remediate outcomes of risk assessments and management of providers. Identify, track and manage risk and control deficiencies relating to Third Parties. What I am looking for: Must have worked in Information Security within a regulated environment, preferably Financial Services. Experience of supporting or managing Third Party risk assessment programmes as part of current role. Previous experience working with information security standards and frameworks like ISO 27001, PCI-DSS and NIST. Location: London Salary: 50,000 to 60,000 dependant on experience.

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