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Senior Analyst - Technology Risk & Controls

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ITV Jobs

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Location:
United Kingdom , London

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Category:
IT - Administration

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Contract Type:
Not provided

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Salary:

50000.00 - 60000.00 GBP / Year
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Job Description:

The Senior Technology Controls Analyst is responsible for supporting the design, implementation, and maintenance of technology controls to mitigate risks and ensure compliance with relevant policies, standards, and regulations. This role involves assessing the design and effectiveness of existing controls, identifying areas for improvement, and collaborating with technology and business stakeholders to enhance the control environment. The senior analyst will execute day-to-day control activities, work collaboratively with stakeholders, and coordinate audit and assurance activities.

Job Responsibility:

  • Assist in the identification and assessment of technology risks and issues
  • Evaluate the design and operating effectiveness of technology controls, and document test results in accordance with established methodologies
  • Identify control deficiencies and work with control owners to develop remediation plans
  • Monitor the progress of remediation efforts and track the implementation of corrective actions
  • Execute day-to-day activities, ensuring the robustness and continued improvement of our control environment
  • Play a role in ITV's GRC risk management system, ensuring it is maintained, updated, and all necessary risk management procedures are followed
  • Work closely with Risk teams across ITV to understand the impact of business changes on technology controls
  • Work collaboratively with all stakeholders, including second and third lines of defence, to ensure operational efficiency and continuous improvement in internal and external assurance activities
  • Provide support and guidance to technology and business teams on control-related matters
  • Promote a strong controls culture in the organisation through training and awareness of technology controls risk management
  • Prepare summary reports on the progress of individual control assessments for appropriate internal committees, ensuring timely creation of materials for pre-meeting review
  • Prepare reports and communicate findings to management and stakeholders

Requirements:

  • Bachelor's degree in Information Systems, Computer Science, Business Administration, or a related field
  • Previous experience in IT audit, risk management, or compliance
  • Strong understanding of technology controls, including ITGCs and application controls
  • Knowledge of relevant frameworks and standards, such as COBIT, NIST, ISO 27001, and SOX
  • Knowledge of cloud computing, cybersecurity, and data privacy principles

Nice to have:

  • At least one of relevant certifications, such as CISA, CRISC, or CISM is desirable but not essential
  • Experience in leveraging data analytics and automation to drive continuous compliance and a data-driven approach within the Tech Risk and Controls function
  • Experience in developing dashboards to monitor key risk indicators (KRIs), key performance indicators (KPIs), and control effectiveness
What we offer:
  • Flexible working with a range of options
  • Generous holiday allowance, plus you can buy more
  • Annual bonus opportunity
  • Competitive pension contribution
  • Save as you earn - with an opportunity to buy ITV shares
  • Wellbeing and volunteering days plus a wide range of opportunities to help you live a balanced and healthy life

Additional Information:

Job Posted:
January 09, 2026

Expiration:
January 20, 2026

Employment Type:
Fulltime
Work Type:
Hybrid work
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