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- Tasks: Join us as an IT Risk Analyst to assess and mitigate technology risks.
- Company: Be part of a dynamic team focused on enhancing technology risk management.
- Benefits: Enjoy hybrid working, excellent financial benefits, and bonus potential.
- Why this job: Make a real impact by safeguarding our tech infrastructure and collaborating with diverse teams.
- Qualifications: Attention to detail, strong organizational skills, and proficiency in office software are essential.
- Other info: Gain expertise in technology and cyber risk frameworks like NIST and ISO27001.
The predicted salary is between 36000 - 60000 £ per year.
IT Risk Analyst… Risk Assessment and Control Assurance – This new role forms a key part of the Technology Risk Management function, supporting the Head of Technology Risk. The role holder will form a crucial component in the establishment of an enhanced risk management framework and beyond that identify and assess potential risks across Technology, as well as ensuring a comprehensive approach to risk mitigation.
conduct comprehensive IT risk assessments to identify potential threats and vulnerabilities within the organization\’s Technology infrastructure.
Develop, implement, and monitor effective controls to mitigate identified IT risks, ensuring alignment with industry best practices and regulatory requirements.
Collaborate with cross-functional teams to ensure Technology risk management practices are integrated into all business processes and projects.
Provide expert advice and assurance on IT controls to support compliance with internal policies and external regulations.
Prepare detailed reports and presentations on IT risk assessment findings and control effectiveness for senior management and stakeholders.
£45 – 55,000 + Excellent Financial Benefits + Excellent Bonus potential
Hybrid working
Among other responsibilities – you will:
Identify the Technology risks faced by the organization that give rise to potential disruptions, failures, or adverse impacts on business processes arising from the use, adoption or reliance on technology including hardware, software, networks and information systems.
Provide oversight and challenge to the business as part of their evaluation of ng the design and operation of their controls to ensure they are functioning as intended to mitigate risks.
Work closely with TPRM to identify, monitor and report on the technology risk related aspects of Technology provided to the organization by third parties.
Review and approve (or decline) exception requests submitted where there is anticipated non-compliance with a control, standard or policy.
Maintain and update a register of Technology-related risk events, incidents, audit findings, exceptions, etc. Work with responsible areas to assess these, develop action plans, identify owners and track through to completion.
Review the outputs of the Third-Party Risk Management (TPRM) process to understand the due diligence results of critical 3rd party vendors and what risks they may pose to the organization.
Produce a suite of metrics for inclusion in the various Technology meetings/ forums/ reports as required.
Develop specific metrics relating to the risk exposure of 3rd party technology providers in its suite of metrics to ensure the risk position is understood.
Attributes:
Attention to Detail
Organisational Skills
Communication Skills
Proficiency in Office Software
Technology Knowledge: Work towards a detailed understanding of Technology and cyber risk frameworks (e.g. NIST / ISO27001 / COBIT / ITIL).
IT Risk Analyst employer: Proprius Recruitment
Contact Detail:
Proprius Recruitment Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land IT Risk Analyst
✨Tip Number 1
Familiarize yourself with key risk management frameworks like NIST, ISO27001, and COBIT. Understanding these frameworks will not only help you in interviews but also demonstrate your commitment to the role.
✨Tip Number 2
Network with professionals in the IT risk management field. Attend industry events or join online forums to connect with others who can provide insights and potentially refer you to opportunities at StudySmarter.
✨Tip Number 3
Stay updated on the latest trends and threats in technology risk. Being knowledgeable about current issues will allow you to speak confidently about how you can contribute to our risk management framework.
✨Tip Number 4
Prepare to discuss specific examples of how you've identified and mitigated risks in previous roles. Real-world scenarios will showcase your problem-solving skills and attention to detail, which are crucial for this position.
We think you need these skills to ace IT Risk Analyst
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights relevant experience in IT risk management, risk assessments, and control assurance. Use specific examples that demonstrate your attention to detail and organizational skills.
Craft a Strong Cover Letter: In your cover letter, express your understanding of the role and how your background aligns with the responsibilities outlined in the job description. Mention your familiarity with risk frameworks like NIST or ISO27001.
Showcase Communication Skills: Since the role requires collaboration with cross-functional teams, emphasize your communication skills. Provide examples of how you've effectively communicated complex information to stakeholders in previous roles.
Highlight Technical Knowledge: Demonstrate your proficiency in technology and cyber risk frameworks. Mention any relevant certifications or training you have completed that relate to IT risk management.
How to prepare for a job interview at Proprius Recruitment
✨Understand the Risk Management Framework
Make sure you familiarize yourself with key risk management frameworks like NIST, ISO27001, and COBIT. Being able to discuss these frameworks in detail will show your understanding of industry standards and how they apply to the role.
✨Prepare for Technical Questions
Expect questions that assess your knowledge of IT risks, vulnerabilities, and controls. Be ready to provide examples from your past experience where you identified and mitigated risks effectively.
✨Showcase Your Communication Skills
Since the role involves collaboration with cross-functional teams and presenting findings to senior management, practice articulating complex technical information clearly and concisely. This will demonstrate your ability to communicate effectively in a business context.
✨Highlight Attention to Detail
Prepare to discuss specific instances where your attention to detail made a significant impact on a project or assessment. This is crucial in risk analysis, where overlooking small details can lead to larger issues.
