IT Risk and Governance Analyst
DILIGENTA LIMITED, Lynch Wood, City of Peterborough
IT Risk and Governance Analyst
Salary not available. View on company website.
DILIGENTA LIMITED, Lynch Wood, City of Peterborough
- Full time
- Permanent
- Remote working
Posted today, 8 Jan | Get your application in now to be one of the first to apply.
Closing date: Closing date not specified
job Ref: faa473934e4341aea07e9c7d6a39e11a
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