IT Risk and Governance Analyst
DILIGENTA LIMITED, Harry Stoke, South Gloucestershire
IT Risk and Governance Analyst
Salary not available. View on company website.
DILIGENTA LIMITED, Harry Stoke, South Gloucestershire
- Full time
- Permanent
- Remote working
Posted 2 days ago, 3 Nov | Get your application in today.
Closing date: Closing date not specified
job Ref: 7b633a46049e4c38961d981707ca2b75
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.
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