Our client is seeking a full-time Technology Risk and Governance Analyst based in the Isle of Man. This pivotal role supports the effective operation of the Technology & Change risk and governance framework, ensuring that risk, control, policy, audit, outsourcing, and regulatory activities are coordinated, monitored, and reported in a consistent manner. You will work closely with Technology leadership, risk owners, and key stakeholders to maintain a robust control environment. The position focuses on managing risk assessments, risk registers, policy reviews, supplier governance, and audit activities, while fostering compliance with internal standards and regulatory requirements.
JOB DUTIES:
- Support the effective operation of the Enterprise Risk Management Framework within Technology.
- Maintain the Technology Risk Register, ensuring risks, controls, and actions are accurately documented and regularly reviewed.
- Facilitate regular risk and control reviews with Technology Management and risk owners, ensuring the effectiveness of controls.
- Support and conduct risk assessments, including assessments for Technology, change initiatives, new services, outsourcing arrangements, and material suppliers.
- Facilitate and support Technology internal and external audits.
- Coordinate, review, update, and report on policies, procedures, and registers within the department.
- Support Technology & Change outsourcing and procurement processes, including onboarding, annual reviews, and risk assessments.
- Support adherence to regulatory requirements, including providing GAP analysis.
- Provide timely and accurate reporting of activities, priorities, and escalate issues where required.
JOB REQUIREMENTS:
- Possess a solid understanding of risk management principles and frameworks, particularly within a technology context.
- Demonstrate experience in conducting risk assessments and managing risk registers.
- Have strong analytical skills and attention to detail, with the ability to produce clear and concise reports.
- Exhibit excellent communication skills, both verbal and written, to engage effectively with various stakeholders.
- Show familiarity with regulatory requirements related to technology and risk management.
- Experience in supporting audit processes is preferred.
- Be highly organised, capable of prioritising multiple tasks and meeting deadlines.
WHAT YOU’LL LOVE:
In this role, you will be instrumental in enhancing the governance framework and improving risk management practices within Technology. You will have the opportunity to work collaboratively with a diverse range of stakeholders across the organisation, contributing to a culture of compliance and risk awareness. The position promises a challenging yet supportive workload, perfect for individuals looking to develop their careers in technology risk and governance.
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