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IT Risk and Governance Analyst, Maidstone
Client: Pearson Whiffin Recruitment Group
Location: Maidstone, United Kingdom
Job Category: Other
EU work permit required: Yes
Job Views: 4
Posted: 04.06.2025
Expiry Date: 19.07.2025
Job Description:
IT Risk and Governance Analyst – Maidstone – 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 is a role supporting a Technology Transformation Programme and maintaining oversight over current operational technology and applications.
* Assist the implementation of risk identification control strategies; working with multiple teams to create learning material, templates, and facilitate workshops.
* Support horizon scanning exercises to identify new and emerging risks, working with Legal and Compliance teams to monitor regulatory changes.
* Manage changes to a risk taxonomy and reference library for technology risk identification and assessment.
Risk and event analysis
* Review, triage, and analyze internal and external technology issues and risk events, updating a knowledge base for organizational learning.
* Assist in change reviews, Risk Control Self-Assessment exercises, control testing, and thematic deep dives.
* Support vendor risk assessments, controls assurance, and compliance attestations.
Risk controls and management
* Develop the technology governance framework and controls library, maintaining policies, standards, and procedures.
* Manage the IT controls library, review change requests, and analyze control performance.
* Support the GRC platform, write runbooks, and improve service operations.
Risk governance and compliance
* Manage the service interface for Technology Service Governance, including FAQs and metrics analysis.
* Record governance decisions and track policy exceptions and risk acceptances.
* Support audits, certifications, and resolution of audit findings.
Reporting & documentation
* Prepare reports on technology risk and governance performance.
* Maintain documentation for procedures, project updates, and client interactions.
* Develop risk visualizations to improve communication.
* Promote learning and awareness campaigns within the business.
* Research new risk modeling techniques and enhance personal knowledge.
* Support team learning and development.
Qualifications and Skills:
* Experience in enterprise technology services, support, or administration, including ITIL and asset management.
* Knowledge of enterprise IT environments, cloud, cybersecurity, and applications.
* Experience deploying and operating IT controls and procedures.
* Understanding of IT Governance, Risk, and Compliance frameworks.
* Ability to analyze data and create reports using PowerBI, Tableau, or similar tools.
* Proficiency in scripting automation tasks with PowerAutomate, Python, or similar.
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