Technology Risk and Governance Analyst (O912956)

Overview

Our leading Douglas-based Finance Sector Client with an international focus are enjoying a busy workload within their Technology function. 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 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

The ideal candidate for the role of Technology Risk and Governance Analyst will have:

• 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

Desirable:

• Relevant Risk, Governance, Audit or IT certifications (ie IRM Certificate in Risk Management, ISO 27001 etc)
• Knowledge of the Financial Services Sector
• Experience using AI tools to support risk management, governance and control activities, while ensuring appropriate governance and responsible use of AI
• Ability to work with senior managers, risk owners, auditors and suppliers
• Experience performing GAP analysis identifying areas for improvement and supporting areas for remediation
• Ability to produce prompt, accurate, clear and concise reporting