Social network you want to login/join with:
IT Risk and Governance Analyst, Guildford
Client: Pearson Whiffin Recruitment Group
Location: Guildford, 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 – Guildford – 3 month contract
We are seeking an analytical mind, with an eye for detail, procedures and technical acumen, to help 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 emerging risks, working with Legal and Compliance teams to monitor regulatory changes.
* Manage changes to the risk taxonomy and reference library for technology risk identification and assessment.
Risk and event analysis
* Review and analyze internal and external technology issues and risk events, updating a knowledge base for continuous learning.
* Assist with change reviews, Risk Control Self-Assessment exercises, control testing, and deep dives into technology issues and risks.
* Support vendor risk assessments, controls assurance, and compliance attestations with the Third Party Risk & Assurance Specialist.
Risk controls and management
* Develop and maintain the technology governance framework, controls library, policies, standards, and procedures.
* Manage the IT controls library, reviewing change requests and analyzing control performance.
* Support GRC platform operations, including writing runbooks and implementing feedback to improve service design and operations.
Risk governance and compliance
* Operate the service interface for Technology Service Governance, managing information, FAQs, demand, and metrics.
* Record governance decisions and track policy exceptions and risk acceptances.
* Assist with audits, certifications, and resolving audit findings.
Reporting & documentation
* Prepare reports on technology risk and governance performance.
* Maintain documentation for procedures, project updates, and client interactions.
* Develop new risk visualizations to improve communication.
* Work with Technology Service teams to promote learning, awareness, and training.
* Research new technology risk modeling techniques to enhance services and personal knowledge.
* Support the development of team members.
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 deploying and operating IT controls and procedures.
* Knowledge of IT Governance, Risk, and Compliance frameworks and procedures.
* Ability to analyze data and create reports using PowerBI, Tableau, or similar tools.
* Skills in scripting automation tasks with PowerAutomate, Python, or similar.
#J-18808-Ljbffr