Our client seeks a Risk & Governance Analyst to 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
- Support the effective operation of the Enterprise Risk Management Framework within Technology.
- Maintain the Technology Risk Register ensuring risks, controls and actions are accurately documented and regularly reviewed.
- Facilitate regular risk and control reviews with Technology Management and risk owners, ensuring the effectiveness of controls.
- Support and conduct risk assessments, including assessments for Technology, change initiatives, new services, outsourcing arrangements and material suppliers.
- Facilitate and support Technology internal and external Audits.
- Coordinate, review, update and report on policies, procedures and registers within the department.
- Support Technology & Change outsourcing and procurement processes; including onboarding, annual reviews and risk assessments.
- Support adherence to regulatory requirements (GAP analysis).
- Timely and accurate reporting of activities, priorities and escalation where required.
Key Skills and Experience
- Experience working within a risk, controls, Audit and/or governance role.
- Strong 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 activities.
- Demonstrates initiative, accountability and a sense of ownership for delivering outcomes.
- Effective communicator with strong organisational and coordination skills, able to manage competing priorities and maintain attention to detail.
- Strong analytical and problem-solving skills, with the ability to evaluate risks, identify root causes, assess impacts and support effective practical solutions.
- Ability to produce prompt, accurate, clear and concise reporting.
- Experience performing GAP analysis identifying areas for improvement and supporting areas for remediation.
- Ability to work with senior managers, risk owners, auditors and suppliers.
- Experience using AI tools to support risk management, governance and control activities, while ensuring appropriate governance and responsible use of AI.
- Relevant Risk, Governance, Audit or IT certifications (ie IRM Certificate in Risk Management, ISO 27001 etc).
- Knowledge of the Financial Services.
Quote job ref: 16824
#J-18808-Ljbffr
Technology Risk & Governance Analyst in Douglas employer: Searchandselect
As an Administrator with our client, you will be part of a dynamic team that values collaboration and professional growth. The company fosters a supportive work culture, offering opportunities for training and development while ensuring a meaningful impact on the community through their services. Located in a vibrant area, employees enjoy a balanced work-life environment and the chance to engage with various stakeholders, making it an excellent place for those seeking rewarding employment.
