Social network you want to login/join with:
IT Risk and Governance Analyst, Bournemouth
Client: Pearson Whiffin Recruitment Group
Location: Bournemouth, 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 – Bournemouth – 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 a Technology Transformation Programme and maintaining oversight over current operational technology and applications.
* Assist the implementation of risk identification control strategies, including creating learning materials, templates, and facilitating workshops.
* Support horizon scanning exercises to identify new and emerging risks, working with Legal and Compliance teams on regulatory changes.
* Manage changes to risk taxonomy and reference library to support technology risk assessment.
Risk and Event Analysis
* Review and analyze internal and external technology issues and risk events, updating a knowledge base for organizational learning.
* Assist in risk control assessments, control testing, and deep dives into technology issues and risks.
* Support vendor risk assessments, controls assurance, and compliance attestations with third-party risk & assurance specialists.
Risk Controls and Management
* Assist in developing the technology governance framework and controls library, supporting policy and standard development.
* Manage the IT controls library, review change requests, and analyze control performance.
* Support GRC platform operations, including maintaining runbooks and improving service processes.
Risk Governance and Compliance
* Manage the service interface for Technology Service Governance, including FAQs, demand management, and metrics analysis.
* Ensure accurate record-keeping of governance decisions and manage exceptions and risk acceptances.
* Support audits, certifications, and resolution of audit findings.
Reporting & Documentation
* Prepare reports on technology risk and governance performance.
* Maintain documentation for governance procedures, project updates, and audits.
* Develop visualizations to enhance communication of technology risks.
* Promote learning and awareness campaigns throughout the business.
* Research new technology risk tools and models to improve services and knowledge.
* Support the development of team members in the Technology Services Governance team.
Qualifications and Skills:
* 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.
* Proficiency in data analysis and report creation using PowerBI, Tableau, or similar tools.
* Ability to automate tasks using PowerAutomate, Python, or similar scripting languages.
#J-18808-Ljbffr