IT Risk and Governance Analyst – Coventry – 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 maintains oversight of current operational technology and applications.
Responsibilities include:
* Assisting the implementation of risk identification control strategies, including working with teams to create learning materials, templates, and facilitate workshops.
* Supporting horizon scanning exercises to identify emerging risks, working with Legal and Compliance teams to monitor regulatory changes.
* Managing changes to risk taxonomy and reference library for technology risk identification and assessment.
Risk and Event Analysis:
* Reviewing and analyzing internal and external technology issues and risk events, updating knowledge bases for continuous learning.
* Supporting risk assessments, control testing, and thematic deep dives.
* Assisting with vendor risk assessments, controls assurance, and compliance attestations.
Risk Controls and Management:
* Developing and maintaining the technology governance framework, policies, standards, and procedures.
* Managing the IT controls library, reviewing change requests, and analyzing control performance.
* Supporting GRC platform operations, including writing runbooks and improving service design.
Risk Governance and Compliance:
* Managing the service interface for Technology Service Governance, including FAQs, demand management, and metrics analysis.
* Ensuring accurate record keeping of governance decisions and supporting audits and certifications.
Reporting & Documentation:
* Preparing reports on technology risk and governance performance.
* Maintaining documentation for procedures, updates, and client interactions.
* Developing new technology risk visualizations and promoting awareness campaigns.
* Researching new technology and risk modeling techniques.
* Supporting learning and development within the team.
Qualifications and Skills:
* Experience with enterprise technology services, support, or administration, including ITIL and asset management.
* Understanding of enterprise IT environments, including cloud and cybersecurity.
* Experience deploying and operating IT controls and procedures.
* Knowledge of IT Governance, Risk, and Compliance frameworks.
* Proficiency in data analysis and report creation using PowerBI, Tableau, or similar tools.
* Ability to automate tasks using PowerAutomate, Python, or similar scripting languages.
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