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IT Risk and Governance Analyst, Basingstoke
Client: Pearson Whiffin Recruitment Group
Location: Basingstoke
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 – Basingstoke – 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 a Technology Transformation Programme and maintains oversight over current operational technology and applications.
* Assist in implementing risk identification control strategies; working with multiple teams to create learning materials, 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 to support technology risk identification and assessment.
Risk and event analysis
* Review, triage, and analyze internal and external technology issues and risk events; provide updates for a knowledge base to support continuous learning.
* Assist in change reviews, Risk Control Self-Assessment exercises, control testing, and deep dives.
* Support vendor risk assessments, controls assurance, and compliance attestations.
Risk controls and management
* Assist in developing the technology governance framework and controls reference library; support policy, standards, and procedures development.
* Manage the IT controls library, review change requests, and analyze control performance.
* Support GRC platform operations, including writing runbooks and engaging feedback for service improvements.
Risk governance and compliance
* Manage the service interface for Technology Service Governance, including FAQs and metrics analysis.
* Ensure accurate record-keeping of governance decisions and track policy exceptions and risk acceptances.
* Support audits, certifications, and address audit findings.
Reporting & documentation
* Prepare reports on technology risk and governance performance.
* Maintain documentation for procedures, project updates, and audits.
* Develop new risk visualizations for better communication.
* Promote learning and awareness campaigns within the business.
* Research new technologies and risk models to enhance services and personal knowledge.
* Support team development and knowledge sharing.
Qualifications, Knowledge, Skills, and Experience:
* Experience with enterprise technology services, support, or administration, including ITIL and asset management.
* Understanding of enterprise IT environments, including cloud, cybersecurity, and applications.
* Experience deploying and operating IT controls and procedures.
* Knowledge of IT Governance, Risk, and Compliance frameworks.
* Ability to analyze data and create reports using PowerBI, Tableau, or similar tools.
* Skills in scripting or automation with PowerAutomate, Python, or similar.
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