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IT Risk and Governance Analyst

DILIGENTA LIMITED, Bristol

IT Risk and Governance Analyst

£57135

DILIGENTA LIMITED, Bristol

  • Full time
  • Permanent
  • Onsite working

Posted 1 day ago, 3 Nov | Get your application in today.

Closing date: Closing date not specified

job Ref: 65e33158e37c44dca659131026fa64a8

Full Job Description

  • Identifying the emerging cyber security risks along with IT operation team
  • Reviewing and approving the risk assessment documents
  • Developing and maintaining the risk assessment and risk management procedure
  • Maintaining cybersecurity risk register and cyber security risk lifecycle
  • Studying the ISO, NIST risk standards and adopting the recommendation in risk management procedure
  • Supporting third-party risk assessment procedure
  • Defining the risk tolerance statement for risk mitigating controls

    Must have successfully conducted IT risk assessment against one or more best practice frameworks in a large and complex environment
  • Must have sufficient experience to be able to review security controls, including assessing whether control exceptions are material and challenging evidence from control owners
  • Hands-on experience on control testing experience in various infrastructure and cloud technologies
  • Strong analytical and interpersonal skills
  • CRISC, CISA or CISM certified (desirable)
  • ISO27001 Lead Auditor/Lead Implementor (desirable)

    Diligenta's vision is to be acknowledged as Best in-class Platform based Life and Pensions Administration Service provider. Customer service is at the heart of everything we do and our aim is to transform our clients' operations. A business that has been described as 'home' by existing employees, we drive a culture that is founded on positive change and development.

    Salary: From £45708-£57135, 33 days including Bank Holidays
  • Eligibility for an annual discretionary bonus scheme
  • Personal and career development opportunities to progress your aspirations within the company as well as through our global parent company (Tata Consultancy Services)
  • Access to Perks at Work (an online discounted shopping platform) saving you money on a wide range of goods and services, including your weekly food shop, holidays and electrical goods
  • Cycle to Work Scheme & Interest free Season Ticket loans
  • A companywide Wellbeing programme, including an Employee Assistance Programme and other benefits/resources to support your mental/physical and financial wellbeing
  • A comprehensive set of Moments that Matter policies, such as Carer's Leave, Foster Leave and Retirement Leave
  • A contributory company pension scheme where we match your contributions up to 6%, Group Life Assurance ('Death in Service") & Group Income Protection

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