Our client is seeking a Technology Governance and Risk Analyst to join their Technology & Change department on a full-time basis. The purpose of this role is to support the operation of the Enterprise Risk Management Framework within Technology & Change. You will assist the Senior Leadership Team by ensuring the timely preparation of all risk-related activities across the department, including the review of risk assessments, audits, and compliance processes.
Job Duties:
- Support the Enterprise Risk Management Framework within Technology & Change
- Identify, assess, and mitigate technology-related risks
- Coordinate the monitoring and evaluation of the effectiveness of controls
- Perform and review risk assessments
- Support coordination of internal and external audits
- Review, update, and report on policies, procedures, and registers within the department
- Support outsourcing and procurement processes including onboarding and annual reviews
- Raise, review, monitor, and report on Technology & Change related risk events, including actions
- Ensure adherence to processes, controls, and risk management protocols
- Support compliance with regulatory requirements
- Coordinate and carry out annual reviews for departmental policies and processes
- Provide timely and accurate reporting of activities and escalate where appropriate
- Support and coordinate system releases
Job Requirements:
- Strong critical thinking to evaluate the effectiveness of controls and processes
- Proactively identifying and addressing potential risks and process improvements
- Strong written and verbal communication skills
- Proactive and a desire to learn new skills
- Analytical and problem-solving skills
- Knowledge of ISO27001, COBIT or other IT frameworks (Desirable)
- Ability to respond to changing regulations, risks, and business needs (Desirable)
- Prompt, effective, clear, and concise reporting (Desirable)
- Knowledge of the Financial Services industry (Desirable)
- Experience and/or proficiency in risk management / controls (Desirable)
- Experience working within a Technology, Project Management, Risk & Controls Team/structure (Desirable)
- Relevant Risk/IT certification (Desirable)
What You’ll Love:
Our client offers a forward-thinking environment where innovation, integrity, and quality are key values. You will be part of a collaborative team that supports career development while maintaining high standards of governance and compliance. This is a fantastic opportunity to grow your expertise in risk management while contributing to a reputable and globally connected organisation.
We look forward to receiving your application.
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