Governance Analyst
eFinancialCareers
Governance Analyst
3 days ago by eFinancialCareers
IT Governance Analyst
3 days on site in London
£350 per day Inside IR35
Key Responsibilities:
1. Risk Identification:
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.
- 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.
- 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.
- 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.
- 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.
- 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.
- 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.
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