Senior Analyst - Technology Risk Transformation & Governance (Line 1 - max term 2 years)
Core
Drive governance uplift and implement new risk/control capabilities to shape technology risk management across the organization.
Role type
Senior Analyst, Technology Risk Transformation & Governance
Builds
Enterprise-wide Risk Transformation initiatives, IT General Controls library, technology policy framework
Domain
Financial Services / Technology Risk & Governance
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Technology risk management, Control uplift and implementation, Stakeholder engagement, Governance planning, Requirements translation, Policy framework maintenance
Preferred skills
Risk transformation experience, Work tracking tools (JIRA), Technology policies and standards, Regulated environments experience, Risk/Technology certifications (CISA, CISSP, AWS), Frameworks (NIST, ITIL, COBIT, COSO)
Technologies
JIRA, Cloud, DevOps, Data Centre, Identity & Access
Responsibilities
Support delivery of technology risk uplift initiatives and rollout of IT General Controls library; Monitor progress, dependencies, risks, and milestones across initiatives; Partner with technology stakeholders to design and uplift controls; Translate requirements into practical templates, guidance, and implementation approaches; Maintain and update the technology policy framework; Support initiatives like IT Service Criticality methodology uplift
Seniority
Senior, hands-on IC