Job reference: O912956Sector: Technology & TelecomsClosing date: 2026-11-28OverviewOur leading Douglas-based Finance Sector Client with an international focus are enjoying a busy workload within their Technology function.
Do you have the right skills and experience for this role Read on to find out, and make your application.
To support this, they have an opportunity for a Technology and Governance Risk Analyst to join the team. As Technology Risk & Governance Analyst you will be responsible for supporting the effective operation of the Technology & Change risk and governance framework.
The role ensures that risk, control, policy, audit, outsourcing and regulatory activities are coordinated, monitored and reported in a timely and consistent manner.
Working closely with Technology leadership, risk owners and key stakeholders, the role helps maintain a strong control environment through the management of risk assessments, risk registers, policy reviews, supplier governance and audit activities, while supporting compliance with internal standards and regulatory requirements.
Key Responsibilities include:
Support the effective operation of the Enterprise Risk Management Framework within TechnologyMaintain the Technology Risk Register ensuring risks, controls and actions are accurately documented and regularly reviewedFacilitate regular risk and control reviews with Technology Management and risk owners, ensuring the effectiveness of controlsSupport and conduct risk assessments, including assessments for Technology, change initiatives, new services, outsourcing arrangements and material suppliersFacilitate and support Technology internal and external AuditsCoordinate, review, update and report on policies, procedures and registers within the departmentSupport Technology & Change outsourcing and procurement processes; including onboarding, annual reviews and risk assessmentsSupport adherence to regulatory requirements (GAP analysis)Timely and accurate reporting of activities, priorities and escalation where requiredThe ideal candidate for the role of Technology Risk and Governance Analyst will have: Experience working within a risk, controls, Audit and/or governance roleStrong understanding of risk management and control frameworks, including risk assessments, root cause analysis (RCA), corrective and preventative actions, remediation planning, control monitoring and continuous improvement activitiesDemonstrates initiative, accountability and a sense of ownership for delivering outcomesEffective communicator with strong xohmjla organisational and coordination skills, able to manage competing priorities and maintain attention to detailStrong analytical and problem-solving skills, with the ability to evaluate risks, identify root causes, assess impacts and support effective practical solutionsDesirable: Relevant Risk, Governance, Audit or IT certifications (ie IRM Certificate in Risk Management, ISO 27001 etc)Knowledge of the Financial Services SectorExperience using AI tools to support risk management, governance and control activities, while ensuring appropriate governance and responsible use of AIAbility to work with senior managers, risk owners, auditors and suppliersExperience performing GAP analysis identifying areas for improvement and supporting areas for remediationAbility to produce prompt, accurate, clear and concise reporting
Technology Risk and Governance Analyst in Lanark employer: Orchard Recruitment
As a Buyer at our internationally renowned engineering business, you will thrive in a dynamic and supportive work culture that values collaboration and innovation. We offer competitive benefits, opportunities for professional growth, and a commitment to continuous improvement, all within a vibrant aerospace manufacturing environment that is at the forefront of industry advancements.
