IT Risk and Governance Analyst

JR United Kingdom; Hemel Hempstead; On-site; GBP 45,000 - 65,000; Full time

Job summary

A leading company is seeking an IT Risk and Governance Analyst for a 3-month contract in Hemel Hempstead. The role involves implementing IT risk management frameworks, conducting risk assessments, and developing governance policies to enhance organizational performance. Ideal candidates will have experience in IT governance and risk compliance, with strong analytical skills and familiarity with tools such as PowerBI and Python.

Qualifications

• Experience with enterprise technology services, including ITIL.
• Understanding of cloud and cybersecurity environments.
• Ability to analyze data and create reports.

Responsibilities

• Assist in implementing risk identification control strategies.
• Support risk analysis and vendor risk assessments.
• Prepare reports on technology risk and governance.

Skills

Data Analysis

IT Governance

Risk Management

Compliance

Technical Acumen

Scripting

Tools

PowerBI

Tableau

PowerAutomate

Python

Job description

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IT Risk and Governance Analyst, hemel hempstead

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Client:

Pearson Whiffin Recruitment Group

Location:

hemel hempstead, United Kingdom

Job Category:

Other

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EU work permit required:

Yes

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Job Views:

4

Posted:

04.06.2025

Expiry Date:

19.07.2025

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Job Description:

IT Risk and Governance Analyst – London – 3 month contract

We are seeking an analytical mind, with an eye for detail, procedures and technical acumen, to help the business implement and run a new IT risk management framework. This is a role supporting both a Technology Transformation Programme and oversight of current operational technology and applications.

• Assist in implementing risk identification control strategies; collaborate with teams to create learning materials, templates, and facilitate workshops.
• Support horizon scanning exercises to identify emerging risks, working with Legal and Compliance teams to monitor regulatory changes.
• Manage changes to a risk taxonomy and reference library for technology risk assessment.

2. Risk and event analysis

• Review and analyze internal and external technology issues and risks, updating a knowledge base for organizational learning.
• Assist in change reviews, Risk Control Self-Assessment exercises, control testing, and deep dives into technology issues and risks.
• Support vendor risk assessments, controls assurance, and compliance attestations with the Third Party Risk & Assurance Specialist.

3. Risk controls and management

• Assist in developing the technology governance framework and controls library, maintaining policies, standards, and procedures.
• Review change requests, manage version control, and analyze technology control performance.
• Support GRC platform operations, including writing runbooks, feedback collection, and process improvements.

4. Risk governance and compliance

• Manage the service interface for Technology Service Governance, including FAQs, demand management, and metrics analysis.
• Maintain records of governance decisions, track policy exceptions, and support audits and certifications.

5. Reporting & documentation

• Prepare reports on technology risk and governance performance.
• Maintain documentation for procedures, project updates, and client interactions.
• Develop visualizations to communicate risk effectively.
• Promote learning and awareness through campaigns and training.
• Research new technologies and risk models to enhance services and personal knowledge.
• Support team development and knowledge sharing.

Education, Qualifications, Knowledge, Skills and Experience:

• Experience with enterprise technology services, support, or administration, including ITIL and asset management.
• Understanding of enterprise IT environments, including cloud, cybersecurity, and applications.
• Experience deploying and operating IT controls and procedures.
• Knowledge of IT Governance, Risk, and Compliance frameworks and requirements.
• Ability to analyze data and create reports using PowerBI, Tableau, or similar tools.
• Skills in scripting and automation with PowerAutomate, Python, or similar.