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IT Risk & Governance Analyst

£30,000 - £35,000
Surrey
LB/16232
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£35,000 plus fantastic benefits

Redhill, RH1

 

Our client is one of the UK’s largest retail and commercial bank, who operate globally. They offer a fantastic working environment, masses of opportunity and one of the best benefits packages in the market including 10-18% bonus, rising holiday and lots more!

 

They are looking for an experienced IT Risk & Governance Analyst who will support the IT Risk & Governance Manager with; all governance and control, cyber and information security risk, proactive and remedial activity; technology risk.

 

The job holder is responsible for ensuring there is an appropriate IT Governance Framework in place for the business and that the respective IT functional heads have the correct IT policies, procedures, standards, RACI charts and practices for conformance with the IT Governance Framework and mandatory legislation and regulations as necessary.

 

Main responsibilities for the IT Risk & Governance Analyst

 

  • Keep current and monitor performance against an IT Governance Framework suitable for the business
  • Ensure that the IT leadership Team (ITLT) have effective standards, policies, processes and procedures
  • suitable for the business. That these are regularly reviewed, approved and stored in a central repository for ease of reference and consumption and that all staff have been appropriately trained in their use
  • Be the primary IT contact for all audit and compliance enquiries. Ensure that these control functions have appropriate access to the department in accordance with the published audit reporting schedule/plan and monitor and track all associated IT remedial activities to completion and agreed deadlines
  • Identify, assess, manage and report on all IT Risks in line with recognised good practice. Ensure that all pre and post mitigation impacts are regularly re-assessed, that all mitigation activities published are in place, that all new risks are logged in a reasonable timeframe and that the CIO, IT Leadership Team and relevant business stakeholders have the appropriate visibility
  • Support the IT Risk & Governance Manager in the definition, maintenance and production of appropriate IT departmental performance reporting and relevant alignment with the requirements of HQ in Spain
  • Deal with or escalate any identified risks in relation to risk policies and/or legislative and regulatory guidelines in accordance with the UK group risk framework

 

The IT Risk & Governance Analyst will have

 

  • Industry standard qualifications in IT control and audit frameworks such as COBIT,
  • CRISC, ISO2700X, ITIL.
  • Five years’ practical experience in a similar role with demonstrable experience of developing, implementing, managing and monitoring, tailor-made controls adapted to the organisation served
  • Proven experience and ability in dealing with staff at all levels of a similar sized organisation or larger
  • Excellent written and verbal communications skills
  • Excellent emotional intelligence, influencing and collaboration skills
  • Ability to feedback on governance, risk, cyber and compliance issues in a structured manner and adapt good practice to meet the needs of the business
  • Demonstrated initiative and commitment for results and the ability to set priorities and manage multiple initiatives
  • Ability to adjust to changing priorities while multitasking effectively
  • Flexible and adaptable; able to work in ambiguous situations
  • Solid work ethic with attention to detail and commitment to results
  • Confident and effective problem solver and decision make

 

Due to the large numbers of responses we receive, despite our best efforts it is not possible to respond to every application. Therefore, only short-listed candidates will be contacted for this role and if you haven’t heard from us within 7 days please assume you have been unsuccessful on this occasion. Please feel free however to apply for further roles and we will certainly keep your details on file and contact you with suitable vacancies.

 

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