An exciting opportunity has opened up with a well-established financial services organisation. They’re seeking a Senior ITRisk & Governance Analyst to join their IT team and play a critical role in supporting cyber, information security, IT governance and risk management across the business. 💼 The Role This is a hybrid position (3 days … onsite). You’ll work closely with senior stakeholders, internal/external audit teams, and 2LoD, helping shape risk culture, improve governance frameworks, and drive cyber awareness. From managing KRIs and ethical phishing campaigns to reporting, training, and ensuring alignment with group-level standards, this role offers real breadth and influence. 🔍 What we're looking for ✔ Proven experience in … ITrisk, cyber, or governance ✔ Strong communication, stakeholder engagement, and training delivery skills ✔ Deep understanding of control frameworks like COBIT, ISO2700x, CRISC, ITIL ✔ Comfortable working in a regulated environment with high attention to detail ✔ Skilled in Excel and risk reporting ✔ A proactive mindset and adaptability to change More ❯
ITRISK MANAGEMENT SENIOR ANALYST WHAT IS THE OPPORTUNITY? "The ITRisk Senior Analyst is a subject-area specialist with specialized training, methods and analytic techniques to create recommendations and directions for cyber risk mitigation in a complex technical environment. Focus areas of IT Control assessment by the ITRM Security Senior Analyst includes fit for purpose review and challenges and process/risk/control (PRC) reviews to evaluate and overall control program effectiveness in mitigating risk. The ITRM Senior Analyst's goal to create actionable information for IT and business leadership, and to provide objective assessment of cyber security risks for auditors, regulators and external parties. This … I controls, authoring detailed reports and gathering metrics ensure stakeholders receive accurate and complete information. The ITRM Senior Anlayst keeps abreast of external cyber security trends, technologies and cyber risk management approaches, and often works with other teams on cyber risk-related initiatives to provide subject-matter recommendations and guidance to achieve a posture within the bank's More ❯
ITRISK MANAGEMENT SENIOR ANALYST WHAT IS THE OPPORTUNITY? "The ITRisk Senior Analyst is a subject-area specialist with specialized training, methods and analytic techniques to create recommendations and directions for cyber risk mitigation in a complex technical environment. Focus areas of IT Control assessment by the ITRM Security Senior Analyst includes fit for purpose review and challenges and process/risk/control (PRC) reviews to evaluate and overall control program effectiveness in mitigating risk. The ITRM Senior Analyst's goal to create actionable information for IT and business leadership, and to provide objective assessment of cyber security risks for auditors, regulators and external parties. This … I controls, authoring detailed reports and gathering metrics ensure stakeholders receive accurate and complete information. The ITRM Senior Anlayst keeps abreast of external cyber security trends, technologies and cyber risk management approaches, and often works with other teams on cyber risk-related initiatives to provide subject-matter recommendations and guidance to achieve a posture within the bank's More ❯
ITRISK MANAGEMENT SENIOR ANALYST WHAT IS THE OPPORTUNITY? "The ITRisk Senior Analyst is a subject-area specialist with specialized training, methods and analytic techniques to create recommendations and directions for cyber risk mitigation in a complex technical environment. Focus areas of IT Control assessment by the ITRM Security Senior Analyst includes fit for purpose review and challenges and process/risk/control (PRC) reviews to evaluate and overall control program effectiveness in mitigating risk. The ITRM Senior Analyst's goal to create actionable information for IT and business leadership, and to provide objective assessment of cyber security risks for auditors, regulators and external parties. This … I controls, authoring detailed reports and gathering metrics ensure stakeholders receive accurate and complete information. The ITRM Senior Anlayst keeps abreast of external cyber security trends, technologies and cyber risk management approaches, and often works with other teams on cyber risk-related initiatives to provide subject-matter recommendations and guidance to achieve a posture within the bank's More ❯
ITRISK MANAGEMENT SENIOR ANALYST WHAT IS THE OPPORTUNITY? "The ITRisk Senior Analyst is a subject-area specialist with specialized training, methods and analytic techniques to create recommendations and directions for cyber risk mitigation in a complex technical environment. Focus areas of IT Control assessment by the ITRM Security Senior Analyst includes fit for purpose review and challenges and process/risk/control (PRC) reviews to evaluate and overall control program effectiveness in mitigating risk. The ITRM Senior Analyst's goal to create actionable information for IT and business leadership, and to provide objective assessment of cyber security risks for auditors, regulators and external parties. This … I controls, authoring detailed reports and gathering metrics ensure stakeholders receive accurate and complete information. The ITRM Senior Anlayst keeps abreast of external cyber security trends, technologies and cyber risk management approaches, and often works with other teams on cyber risk-related initiatives to provide subject-matter recommendations and guidance to achieve a posture within the bank's More ❯
ITRISK MANAGEMENT SENIOR ANALYST WHAT IS THE OPPORTUNITY? "The ITRisk Senior Analyst is a subject-area specialist with specialized training, methods and analytic techniques to create recommendations and directions for cyber risk mitigation in a complex technical environment. Focus areas of IT Control assessment by the ITRM Security Senior Analyst includes fit for purpose review and challenges and process/risk/control (PRC) reviews to evaluate and overall control program effectiveness in mitigating risk. The ITRM Senior Analyst's goal to create actionable information for IT and business leadership, and to provide objective assessment of cyber security risks for auditors, regulators and external parties. This … I controls, authoring detailed reports and gathering metrics ensure stakeholders receive accurate and complete information. The ITRM Senior Anlayst keeps abreast of external cyber security trends, technologies and cyber risk management approaches, and often works with other teams on cyber risk-related initiatives to provide subject-matter recommendations and guidance to achieve a posture within the bank's More ❯
Potters Bar, Hertfordshire, England, United Kingdom
Canada Life
The ITRisk & Controls Analyst plays a key part in providing assurance and insight to the management of technology risks, controls and any related governance activities. The role collaborates closely with Engineering teams to ensure that all technology risks are managed effectively and in compliance with standards, providing 1st line risk management expertise. The role also … plays a key part in planning and facilitating annual audits (which have an impact on financial reporting), leading activities from a UK IT perspective and working with all parties providing strategic guidance, technical knowledge, quality control and quality assurance for all audit-related activities. Duties/Responsibilities Lead the facilitation of annual audit activities impacting IT, collaborating with … evidence Work together with Europe, Central Technology Services (CTS), Identity Access Management (IAM) team to assist in the improvement and operation of the joiners, movers, leavers (JML) process, ensuring it is followed appropriately within the company. Provide 1st line risk management knowledge, guidance and support to all IT teams, acting as an SME in that field, helping More ❯
Potters Bar, Hertfordshire, South East, United Kingdom
Canada Life Group (UK) Ltd (The)
by providing our customers with expertise on financial and tax planning, offering home finance and annuities propositions, and providing collective fund solutions to third party customers. Job Profile The ITRisk & Controls Analyst plays a key part in providing assurance and insight to the management of technology risks, controls and any related governance activities. The role collaborates … closely with Engineering teams to ensure that all technology risks are managed effectively and in compliance with standards, providing 1st line risk management expertise. The role also plays a key part in planning and facilitating annual audits (which have an impact on financial reporting), leading activities from a UK IT perspective and working with all parties providing strategic … guidance, technical knowledge, quality control and quality assurance for all audit-related activities. Duties/Responsibilities Lead the facilitation of annual audit activities impacting IT, collaborating with key stakeholders, 3rd parties and internal engineering teams to ensure smooth running of all audit activities and timely gathering of evidence Work together with Europe, Central Technology Services (CTS), Identity Access Management More ❯
City of London, London, United Kingdom Hybrid / WFH Options
Hays Technology
About the Role: We are seeking a dedicated and skilled Business Analyst to join our Treasury Pricing Squad. This team is responsible for handling and maintaining an in-house Azure Front Office application that supports treasury operations. Currently, the team has managed without a dedicated BA, but with new initiatives on the horizon, there is a need for a … to SDLC processes Assist in translating business needs into technical specifications Understand and communicate the impact of changes on treasury operations Ideal Candidate Profile: Proven experience as a Business Analyst, ideally within banking or financial services Strong background in pricing, treasury, or related financial domains Technical BA skills with knowledge of Azure cloud platform Experience with Agile methodologies, Scrum More ❯
Employment Type: Contract
Rate: £650 - £700/day Up to £700pd inside ir35 via umbrella
London, South East, England, United Kingdom Hybrid / WFH Options
Hays Specialist Recruitment Limited
About the Role: We are seeking a dedicated and skilled Business Analyst to join our Treasury Pricing Squad. This team is responsible for handling and maintaining an in-house Azure Front Office application that supports treasury operations. Currently, the team has managed without a dedicated BA, but with new initiatives on the horizon, there is a need for a … to SDLC processes Assist in translating business needs into technical specifications Understand and communicate the impact of changes on treasury operations Ideal Candidate Profile: Proven experience as a Business Analyst, ideally within banking or financial services Strong background in pricing, treasury, or related financial domains Technical BA skills with knowledge of Azure cloud platform Experience with Agile methodologies, Scrum More ❯