Redhill, Surrey
Reed
IT Risk, Governance and Cyber Analyst
Location: LondonJob Type: Full-time, Hybrid (minimum 2 days in-office)Salary: £40,000 – £45,000 (dependent on skills & experience)
We are currently seeking an IT Risk, Governance and Cyber Analyst to join our team at a leading Motor Finance company. The successful candidate will support the eCISO, IT Risk & Governance Manager in managing IT Risk, governance, controls, and cyber security. This role is ideal for someone with proven practical experience in a similar role, excellent communication skills, and industry-standard qualifications in IT control and audit frameworks.
Day to Day of the role:
– Identify, assess, manage, and report on all IT Risks in line with good practice and expectations.- Perform control testing annually and manage action plans and evidence storage.- Conduct gap analysis against internal policies and ensure action plans address any gaps.- Maintain and monitor performance against an IT Governance Framework suitable for the business.- Support audit and compliance enquiries and track IT remedial activities to completion.- Act as the primary contact for IT-related incidents and Operational Risk reporting.- Maintain and produce IT & Cyber performance reporting and ensure alignment with HQ requirements.- Execute local Ethical Phishing campaigns and follow up on results.- Publish cyber awareness articles and deliver monthly cyber awareness training.- Manage vulnerability reporting and liaise with suppliers for remediation.- Assist in producing monthly reporting for relevant committees and forums.- Guide Product Team Leads through Governance forums and committees.
Required Skills & Qualifications:
– Demonstrable experience in developing, implementing, managing, and monitoring tailored controls.- Experience dealing with staff at all levels within a similar sized or larger organisation.- Excellent written and verbal communication skills.- Strong emotional intelligence, influencing, and collaboration skills.- Effective presentation skills for Cyber awareness training delivery.- Ability to feedback on governance, risk, cyber, and compliance issues.- Initiative and commitment for results with the ability to set priorities and manage multiple initiatives.- Adaptability to changing priorities and multitasking.- Solid work ethic with attention to detail and commitment to results.- Confident problem solver and decision maker.- Proficiency in Microsoft Excel for complex reporting.- Industry standard qualifications in IT control and audit frameworks such as COBIT, CRISC, ISO2700X, ITIL.
