IT Risk & Governance Analyst
Core
Support the development and maintenance of the organisation's IT governance, risk and control framework, ensuring technology risks are appropriately identified, assessed and managed.
Role type
IT Risk & Governance Analyst
Builds
IT governance, technology risk and information security policies, standards and procedures
Domain
Financial services / IT Risk & Governance
Deliverable
dashboards & analysis
Required skills
IT risk assessment, control reviews, compliance assessments, audit coordination, risk register management, policy implementation, regulatory requirement monitoring, documentation, stakeholder management
Preferred skills
Banking/securities/insurance experience, regulatory technology risk requirements knowledge, third-party risk assessment, change management, incident management, business continuity
Technologies
N/A
Responsibilities
Conduct IT risk assessments, control reviews and compliance assessments; Coordinate internal, external audits and regulatory reviews; Track technology risk issues, audit findings and remediation actions; Support periodic reviews of IT general controls, access controls, change management, incident management and business continuity; Maintain technology risk registers, control documentation, governance reports and management dashboards; Assist with third-party technology and information security risk assessments.
Seniority
Mid-level (3-5 years experience)
