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Technology Risk & Governance Analyst

Isle of Man
Permanent
Technology Risk and Governance Analyst  
Our client seeks a Risk & Governance Analyst to be responsible for supporting the effective operation of the Technology & Change risk and governance framework. The role ensures that risk, control, policy, audit, outsourcing and regulatory activities are coordinated, monitored and reported in a timely and consistent manner.  Working closely with Technology leadership, risk owners and key stakeholders, the role helps maintain a strong control environment through the management of risk assessments, risk registers, policy reviews, supplier governance and audit activities, while supporting compliance with internal standards and regulatory requirements.
Key Responsibilities:
  • Support the effective operation of the Enterprise Risk Management Framework within Technology.  
  • Maintain the Technology Risk Register ensuring risks, controls and actions are accurately documented and regularly reviewed.  
  • Facilitate regular risk and control reviews with Technology Management and risk owners, ensuring the effectiveness of controls.  
  • Support and conduct risk assessments, including assessments for Technology, change initiatives, new services, outsourcing arrangements and material suppliers.  
  • Facilitate and support Technology internal and external Audits.  
  • Coordinate, review, update and report on policies, procedures and registers within the department.  
  • Support Technology & Change outsourcing and procurement processes; including onboarding, annual reviews and risk assessments.  
  • Support adherence to regulatory requirements (GAP analysis).  
  • Timely and accurate reporting of activities, priorities and escalation where required.  
 
Key Skills and Experience:  
  • Experience working within a risk, controls, Audit and/or governance role.  
  • Strong understanding of risk management and control frameworks, including risk assessments, root cause analysis (RCA), corrective and preventative actions, remediation planning, control monitoring and continuous improvement activities.  
  • Demonstrates initiative, accountability and a sense of ownership for delivering outcomes.  
  • Effective communicator with strong organisational and coordination skills, able to manage competing priorities and maintain attention to detail.  
  • Strong analytical and problem-solving skills, with the ability to evaluate risks, identify root causes, assess impacts and support effective practical solutions.  
  • Ability to produce prompt, accurate, clear and concise reporting.  
  • Experience performing GAP analysis identifying areas for improvement and supporting areas for remediation.  
  • Ability to work with senior managers, risk owners, auditors and suppliers.  
  • Experience using AI tools to support risk management, governance and control activities, while ensuring appropriate governance and responsible use of AI.  
  • Relevant Risk, Governance, Audit or IT certifications (ie IRM Certificate in Risk Management, ISO 27001 etc).  
  • Knowledge of the Financial Services.  
Your specialist: Danielle Dennis
Quote job ref: 16824

Hi, I'm your specialist Danielle and I can't wait to hear from you about this job. You can simply submit your CV or call me on 678144 with any questions.

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