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IT Risk and Governance Analyst, oxford district
Client: Pearson Whiffin Recruitment Group
Location: oxford district, 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 – Oxford – 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 oversees current operational technology and applications.
* Assist the implementation of risk identification control strategies, working with teams to create learning materials, templates, and facilitate workshops.
* Support horizon scanning exercises across the business 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, updating a knowledge base for organizational learning.
* Assist in 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.
3. Risk controls and management
* Assist in developing the technology governance framework and controls library, maintaining policies, standards, and procedures.
* Support the management of the IT controls library, reviewing change requests and analyzing control performance.
* Support GRC platform operations, including writing runbooks, feedback, and process improvements.
4. Risk governance and compliance
* Manage the service interface for Technology Service Governance, providing information, managing demand, and analyzing metrics.
* Ensure accurate record keeping of governance decisions, policy exceptions, and risk acceptances.
* Support audits, certifications, and resolution of audit findings.
5. Reporting & documentation
* Prepare reports on technology risk and governance performance.
* Maintain documentation for procedures, updates, and client interactions.
* Develop technology risk visualizations to enhance communication.
* Work with teams to promote learning, awareness campaigns, and training.
* Research new risk modeling techniques to improve services and personal knowledge.
* Support team learning and development.
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 deploying and operating IT controls and procedures.
* Knowledge of IT Governance, Risk, and Compliance frameworks.
* Experience creating reports with PowerBI, Tableau, or similar tools.
* Ability to automate tasks with PowerAutomate, Python, or similar.
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