IT Risk and Governance Analyst – London – 3 month contract
We are seeking an analytical mind, with an eye for detail, procedures, and technical acumen, to help the business implement and run a new IT risk management framework. This role supports both a Technology Transformation Programme and current operational technology and applications.
Responsibilities:
1. Risk Identification and Control: Assist in implementing risk control strategies, create learning materials and templates, facilitate workshops, and support horizon scanning exercises with Legal and Compliance teams.
2. Risk and Event Analysis: Review and analyze technology issues and risk events, support risk assessments, control testing, and vendor risk assessments.
3. Risk Controls and Management: Develop and maintain the technology governance framework, policies, standards, procedures, and controls library.
4. Risk Governance and Compliance: Manage service interfaces, ensure record-keeping, and support audits and certifications.
5. Reporting & Documentation: Prepare reports, maintain documentation, develop risk visualizations, and support learning and awareness campaigns.
Qualifications and Skills:
* Experience with enterprise technology services, ITIL, and asset management.
* Understanding of enterprise IT environments, including cloud, cybersecurity, and applications.
* Experience deploying and operating IT controls and procedures.
* Knowledge of GRC frameworks and requirements.
* Proficiency in data analysis and reporting tools like PowerBI or Tableau.
* Ability to automate tasks using PowerAutomate, Python, or similar.
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