Job Title: IT Governance Senior Analyst
Join a leading investment platform trusted by over 420,000 users. We offer a flat monthly fee, access to a wide range of investments, and dedicated customer support. We are seeking an IT Governance Senior Analyst to support our growth within the Information Security team.
Purpose of the Role
You will lead IT Governance activities, coordinate internal and external audits, and ensure audit actions are completed timely. Your role includes managing audit relationships, reviewing findings, and supporting leadership in compliance and risk management.
Responsibilities
1. Maintain and update IT risk assessments, controls, and documentation.
2. Provide feedback to control owners on controls and assessments.
3. Assess control deficiencies, develop remediation plans, and evaluate controls.
4. Build relationships with process owners and design controls.
5. Gather attestation information for IT audits.
6. Manage the IT Risk Management Framework and related processes.
7. Identify security weaknesses and recommend improvements.
8. Create reports for the IT Risk Forum and Action Review Board.
9. Maintain an IT risk-based compliance plan.
10. Oversee IT team KPIs, KRIs, and KCIs, ensuring appropriate oversight.
Skills & Experience
* Understanding of frameworks like ITIL, COBIT, NIST, SOC2, GDPR, ISO27001.
* Proactive in identifying control weaknesses.
* Experience with internal controls and their implementation.
* Strong workload management and reporting skills.
* Promote a risk-aware culture.
Personal Attributes
* Confidence to challenge ideas.
* Attention to detail and organizational skills.
* Excellent communication skills for interacting with management.
* Ability to collaborate across different business areas.
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