Technology Risk Senior Consultant

  Central Malta

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

Job Reference: VD842

  • Category
    Security & Risk
  • Job type
    Full Time
  • Employment level
    Intermediate (1-3 years)
  • Work Location
  • Employer industry
    Corporate Services
  • Languages

Risk Jobs in Malta entail the assessment and prevention of financial risk and fraud. Jobs in risk within this sector include credit risk, risk & fraud and operational risk jobs.

  • Job Reference
  • Date Published
  • Status
    Collecting CVs

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