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IT Risk and Governance Analyst, hemel hempstead
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Client:
Pearson Whiffin Recruitment Group
Location:
hemel hempstead, United Kingdom
Job Category:
Other
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EU work permit required:
Yes
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Job Views:
4
Posted:
04.06.2025
Expiry Date:
19.07.2025
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Job Description:
IT Risk and Governance Analyst – London – 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 is a role supporting both a Technology Transformation Programme and oversight of current operational technology and applications.
* Assist in implementing risk identification control strategies; collaborate with 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 a risk taxonomy and reference library for technology risk assessment.
2. Risk and event analysis
* Review and analyze internal and external technology issues and risks, 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.
* Review change requests, manage version control, and analyze technology control performance.
* Support GRC platform operations, including writing runbooks, feedback collection, and process improvements.
4. Risk governance and compliance
* Manage the service interface for Technology Service Governance, including FAQs, demand management, and metrics analysis.
* Maintain records of governance decisions, track policy exceptions, and support audits and certifications.
5. Reporting & documentation
* Prepare reports on technology risk and governance performance.
* Maintain documentation for procedures, project updates, and client interactions.
* Develop visualizations to communicate risk effectively.
* Promote learning and awareness through campaigns and training.
* Research new technologies and risk models to enhance services and personal knowledge.
* Support team development and knowledge sharing.
Education, Qualifications, Knowledge, Skills and Experience:
* Experience with 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 requirements.
* Ability to analyze data and create reports using PowerBI, Tableau, or similar tools.
* Skills in scripting and automation with PowerAutomate, Python, or similar.
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