IT Risk and Controls Analyst, Access, Hybrid

Sanderson Recruitment; Bournemouth; Hybrid; GBP 40,000 - 60,000; Full time

Job summary

A leading recruitment firm is seeking an IT Risk and Controls Analyst in Bournemouth, United Kingdom. This role involves supporting governance activities, identifying risks, and maintaining controls within a hybrid work model. Candidates should have a strong IT security background and excellent communication skills to engage with various departments. This position offers the chance to make a significant impact on a large-scale project and provides flexible working conditions, with 2 days in the office each week.

Qualifications

• Experience in IT security and risk analysis.
• Strong knowledge of governance, risk management frameworks.
• Ability to engage with heads of departments.

Responsibilities

• Support preparation of dashboards for MI and governance meetings.
• Coordinate governance activities across the business.
• Identify risks through the Information Risk Management process.
• Track and maintain risk registers and key risk indicators.
• Assist with preparation of materials for risk workshops.
• Conduct control testing and evaluate internal controls.

Skills

IT security background

Governance skills

Excellent people skills

Proactive work approach

Job description

IT Risk and Controls Analyst, Access, Governance, Assurance, Access Controls, Hybrid

Our client, an industry leading Europe wide business, is looking to hire a security / risk analyst to assist in the maintenance governance, risk and assurance of frameworks, policies and procedures.

Coming from an IT and risk / security background, the successful candidate will leverage their technical knowledge and relevant experience to make a significant impact on a large-scale access and controls project.

The role requires a combination of information gathering and somebody that is willing to work proactively and under one's own initiative to take the project forward (a doer!)

Excellent people skills and willingness to engage with heads of departments is essential.

Hybrid working - 2 days per week in the office.

Engagement via Umbrella Company Only; all taxes & NI deducted at source.

General responsibilities

• Support preparation of dashboards for MI and governance meetings.
• Coordinate governance activities across the business.
• Risk identification through the Information Risk Management process.
• Track & maintaining risk registers and key risk indicators (KRIs) / issue logs.
• Assist the preparation of materials for risk workshops.
• Perform control testing.
• Evaluate design and operational effectiveness of internal controls.

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