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IT Risk and Governance Analyst, Wolverhampton
Client: Pearson Whiffin Recruitment Group
Location: Wolverhampton
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 – Wolverhampton – 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 teams to create learning materials, templates, and facilitate workshops;
* Support horizon scanning exercises to identify new risks, working with Legal and Compliance teams to monitor regulatory changes;
* Manage changes to a risk taxonomy and reference library to support technology risk assessment.
2. Risk and Event Analysis
* Review, triage, and analyze 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 and compliance attestations with the Third Party Risk & Assurance Specialist.
3. Risk Controls and Management
* Assist in developing the technology governance framework, policies, standards, and procedures;
* Support management of the IT controls library, reviewing change requests and analyzing control performance;
* Support the GRC platform, including writing runbooks and conducting business analysis for improvements.
4. Risk Governance and Compliance
* Manage the service interface for Technology Service Governance, including information provision and demand management;
* Ensure accurate record-keeping of governance decisions and track policy exceptions;
* Support audits, certifications, and resolution of audit findings.
5. Reporting & Documentation
* Prepare reports on technology risk and governance performance;
* Maintain documentation for governance procedures and audit readiness;
* Develop new visualizations for risk communication;
* Work with teams to promote learning and awareness campaigns;
* Research new risk modeling techniques to improve services;
* Support team development and knowledge sharing.
Education, Qualifications, Knowledge, Skills and Experience:
* Experience in enterprise technology services, support, or administration, including ITIL and asset management;
* Understanding of enterprise IT environments, including cloud, cybersecurity, and applications;
* Experience with deployment and operation of 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;
* Proficiency in scripting automation tasks with PowerAutomate, Python, or similar.
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