Risk and Governance Analyst
Core
Support the assessment, maintenance, and continuous improvement of digital risk, IT governance, and cyber security control environments.
Role type
Risk and Governance Analyst
Builds
Governance policies, procedures, registers, control documentation, evidence repositories, risk registers, and control matrices.
Domain
Cyber security and IT governance
Deliverable
dashboards & analysis
Required skills
Risk assessment, policy maintenance, audit coordination, control monitoring, stakeholder engagement, reporting
Preferred skills
Knowledge of ISO 27001, Essential Eight, ITIL, translating technical concepts to business language
Technologies
ISO 27001, Essential Eight, ITIL
Responsibilities
Support assessment and maintenance of digital risk and cyber security controls; Maintain governance policies, procedures, and risk registers; Assist with cyber security and technology risk assessments; Coordinate evidence collection for internal and external audits; Track audit findings and improvement initiatives; Monitor adherence to policies across digital teams; Prepare risk and governance reporting for management.
Seniority
Individual Contributor