Technology Risk Senior Consultant - Security & Risk jobs in Malta - June 2024
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Technology Risk Senior Consultant


Published on 03 Jun 2024

Expires in 10 days (03 Jul 2024)

An international CSP is currently on the lookout for a Technology Risk Senior Consultant to join their growing team. 

Duties include:

  • Assisting clients in identifying and evaluating business and technology risks, internal controls which mitigate risks, and related opportunities for internal control improvement
  • Conduct reviews and walkthroughs of IT infrastructure, applications, and programs
  • Perform IT & Cybersecurity risk assessments
  • Create a Risk and Control Matrix (RACM)
  • Prepare Process Documentation (Narratives & Flowcharts)
  • Preparation of test scripts and test workpapers
  • Conduct test of Design and Operating effectiveness of internal controls
  • Discuss the gaps & other issues, if any, with the application owner
  • Document test results
  • Report testing results to the application owners and management

  • A minimum of 2 years’ experience with expertise in IT risk assessments, IT audit (ITGC & ITAC), and system security reviews
  • One of Industry recognized certification in security (such as CISA,CISM, CISSP, CEH, ISC2 or equivalent)
  • Experience with cyber security frameworks (ISO, NIST, etc.)
Education and Experience
  • Bachelor’s degree in Business & IT or a related field.
  • Hybrid working environment
  • Health insurance

Full Time
Job Type
Intermediate (1-3 years)
Experience Level
Security & Risk
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