IT Governance Analyst

IT Governance Analyst

3 days on site in London

£350 per day Inside IR35

Key Responsibilities:

1. Risk Identification:

• Assist with implementing risk identification strategies and collaborate with teams to create training materials and templates.

• Conduct horizon scanning to identify emerging risks, working with Legal and Compliance teams to stay on top of regulatory changes.

• Manage updates to risk taxonomy and libraries to support risk identification and assessment.

2. Risk & Event Analysis:

• Analyze internal and external tech risks, contributing to a knowledge base for continuous improvement.

• Help with change reviews, Risk Control Self-Assessments, and deep dives to mitigate technology risks.

• Support vendor risk assessments and third-party compliance in collaboration with the Third Party Risk & Assurance Specialist.

3. Risk Controls & Management:

• Contribute to the development and maintenance of the technology governance framework and controls library.

• Manage IT controls, review change requests, and provide analysis on performance.

• Support the Governance, Risk, and Compliance (GRC) platform, improving service design through feedback and analysis.

4. Risk Governance & Compliance:

• Manage the Technology Service Governance interface, providing updates, managing expectations, and capturing governance metrics.

• Ensure accurate record-keeping for governance decisions, including policy exceptions and risk acceptances.

• Assist with internal and external audits, ensuring audit readiness and supporting the resolution of audit findings.

5. Reporting & Documentation:

• Prepare and present regular reports on technology risks and governance performance.

• Maintain accurate documentation for procedures, project updates, and client interactions, ensuring audit readiness.

• Develop innovative ways to visualize tech risks to enhance communication and understanding.

6. Management & Development:

• Promote learning within the Technology Services teams by creating and delivering awareness campaigns and compliance training.

• Stay updated on emerging technologies and risk models to improve services and enhance your own knowledge.

• Support the growth and development of Governance team members, fostering a collaborative and knowledge-sharing environment.

What We're Looking For:

• Experience with enterprise cloud technologies (IaaS, PaaS, SaaS), particularly Azure or GCP.

• Hands-on experience with IT controls, risk management, and operational procedures.

• Strong skills in data analysis using tools like PowerBI, Tableau, or similar platforms.

• A solid understanding of IT Governance, Risk, and Compliance frameworks.

Eames Consulting is acting as an Employment Business in relation to this vacancy.