Tech Risk & Data Governance Analyst

Legal And General Group; Cardiff; On-site; GBP 45,000 - 65,000; Full time

Benefits offered by this job

Annual bonus plan

Generous pension contribution

Life assurance

Healthcare Plan

26 days holiday

Holiday buying/selling

Discounts

Net-zero carbon workplaces

Job summary

Legal & General Group is seeking a Technology Risk Analyst to support the identification, analysis and reporting of technology, information security and data risks across the Group. You will strengthen the risk and control framework, support assurance activities and provide insights through risk data analysis.

Working with risk, technology and business teams, you will help embed policies, track programme updates and contribute to governance reporting in a collaborative environment.

Qualifications

• Experience in risk, technology, data, operations or another control-focused environment.
• Ability to analyse information and use data to support reporting and decision-making.
• Knowledge of technology risk and control frameworks such as ISO 27001, COBIT or NIST.

Responsibilities

• Support maintenance and embedding of technology risk policies, standards and controls across the Group.
• Gather, validate and analyse risk and control data to support reporting and identify trends.
• Assist with assurance reviews, deep dives and spotlight assessments by collecting evidence and documenting findings.
• Collaborate with technology, information security and business teams to support risk management activities and reporting.
• Support technology change assurance activities by tracking risks, actions and programme updates.
• Analyse technology-related risk events and control weaknesses to support lessons learned and continuous improvement.
• Prepare risk reports and management information for governance forums, committees and stakeholders.
• Promote awareness of technology risk management practices and maintain supporting guidance materials.

Skills

Technology risk

Information security

Data governance

Risk management

ISO 27001 knowledge

COBIT knowledge

NIST knowledge

Stakeholder communication

Analytical thinking

Collaboration

Job description

Legal & General Group is seeking a Technology Risk Analyst to support the identification, analysis and reporting of technology, information security and data risks across the Group. You will strengthen the risk and control framework, support assurance activities and provide insights through risk data analysis.

Working with risk, technology and business teams, you will help embed policies, track programme updates and contribute to governance reporting in a collaborative environment.