Independent Assessment Analyst
Core
Execute independent risk and control evaluations across critical technology areas, validating evidence and challenging first-line assessments to ensure compliance with regulatory requirements.
Role type
Second-line independent assessment analyst (technology risk & controls)
Builds
Independent assessment outputs, evidence logs, control testing results, and risk observations for Haleon's D&T function
Domain
Healthcare technology, IT governance, regulatory compliance (SOX, GxP, cybersecurity)
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
technology risk assessment, control design testing, evidence evaluation, regulatory compliance knowledge, risk observation analysis, remediation validation, assessment methodology maintenance, documentation standards, walkthrough facilitation, assumption challenging
Preferred skills
postgraduate studies in technology risk or audit, 3-6+ years experience in technology risk assurance, SOX/GxP program support, thematic review experience, methodology development
Technologies
SOX, GxP, cybersecurity frameworks, IT general controls, application controls
Responsibilities
Execute independent assessments across high-risk technology areas, perform detailed testing of control design and operational effectiveness, prepare structured assessment outputs, participate in walkthroughs and evidence gathering sessions, support monitoring of remediation actions, contribute to maintenance of assessment methodologies
Seniority
Mid-level, hands-on IC
