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IT Risk and Governance Analyst, Worcester
Client: Pearson Whiffin Recruitment Group
Location: Worcester, 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 – Worcester – 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.
2. Risk and Event Analysis
* Review, triage, and analyze internal and external technology issues and risk events, providing updates for a knowledge base.
* Assist in change reviews, Risk Control Self-Assessment exercises, control testing, and thematic deep dives.
* Support vendor risk assessments, controls assurance, and compliance attestations for third parties.
3. Risk Controls and Management
* Assist in developing the technology governance framework and controls library, supporting policy and procedure development.
* Manage the IT controls library, reviewing change requests and analyzing control performance.
* Support GRC platform operations, including writing runbooks and improving service design.
4. 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 support audit processes.
5. Reporting & Documentation
* Prepare reports on technology risk and governance performance.
* Maintain documentation for procedures, updates, and client interactions.
* Develop new risk visualizations and promote awareness campaigns.
* Research new technology and risk modeling techniques.
* Support team learning and development.
Education, Qualifications, Knowledge, Skills, and Experience:
* Experience with enterprise technology services, ITIL, and asset management.
* Understanding of enterprise IT environments, including cloud and cybersecurity systems.
* Experience deploying and operating IT controls and procedures.
* Knowledge of IT Governance, Risk, and Compliance frameworks.
* Experience creating PowerBI, Tableau reports, or similar.
* Ability to automate tasks using PowerAutomate, Python, or similar.
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