Job Details

IT Risk and Governance Analyst

Church, Kent, United Kingdom, £30,000 , Permanent

Posted: 18days ago


IT Risk and Governance Analyst



Our client is currently recruiting for an IT Risk and Governance Analyst to join their pragmatic and forward-thinking team, to be responsible for Supporting the administration of IT Governance activities and management of IT Risk. The ideal IT Risk and Governance Analyst will have experience in a role where you managed operational risk.

Key responsibilities of the IT Risk and Governance Analyst

Facilitate the day to day operation of the IT Risk management function, ensuring that the IT risk profile is understood and ensuring that our client meets its regulatory obligations.
Maintaining the risk registers and audit action logs for IT and Information Security ensuring that they are complete, accurate, and up to date.
Continually improve the IT Risk Management process, including ensuring the process and associated reporting is in line with industry standard, continually reviewed and relevant, ensuring a pragmatic and quality approach which minimises management overheads.
Facilitation of all audit activities (including External, Internal and ad-hoc special purpose audits) which impact the IT organisation.
Work with IT Senior Management to identify appropriate strategies for resolving audit points and own the resolution of these items through standard matrix resourcing structures producing reporting monthly for the Information Security Committee (ISC) and Audit Risk and Compliance Committee (ARCC).
Continually improve the IT Audit processes, including the organisation, prioritisation of audit actions and reporting to the various governance bodies across the organisation, ensuring a pragmatic and quality approach which minimises management overheads.
Influencing stakeholders to complete outstanding risk and audit actions in a timely manner.
Escalating issues that are likely to breach deadlines.
Developing and maintaining ongoing knowledge of all software, hardware, and data inventories.

Key Experience for the IT Risk and Governance Analyst

Experience of working in an information security or other risk related role in a technology orientated environment.
Experience in process analysis, documentation and maintaining security procedures.
Working knowledge of risk management principles including information security risks, IT audits, risk assessments and incident management.
Understanding of security controlled systems and risk assessment framework.
Strong stakeholder management skills.
Strong problem-solving and analytical skills
Ability to work under pressure.

Please apply as directed

Job Details

Church, Kent, United Kingdom