IT Governance Analyst

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.

2. Risk & Event Analysis:

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.

3. Risk Controls & Management:

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.

4. Risk Governance & Compliance:

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.

5. Reporting & Documentation:

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.

6. Management & Development:

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.

What We're Looking For:

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.

Eames Consulting is acting as an Employment Business in relation to this vacancy.

Senior Consultant