ITRisk, Policy & Training Analyst - Leatherhead (2-3 days per week) - 35,000 per annum base + benefits The ITRisk, Policy & Training Analyst is responsible for managing IT risks, monitoring audit actions, maintaining IT policies and procedures, and supporting GDPR compliance. The role ensures effective governance and compliance across IT … identification, mitigation, and management of risks. This position bridges technical and governance aspects, ensuring alignment with company standards and regulatory requirements, while fostering collaboration across teams to embed robust IT practices: Ensuring that all ITrisk and IT audit actions are highlighted, monitored, and escalated where appropriate. Maintaining the suite of IT policies and procedures. … Providing support to the Privacy Team in ensuring GDPR compliance. Main accountabilities: Assisting in managing ITRisk Register inputs and outcomes, liaising with IT SLT & Group Assurance and external auditors as appropriate. Liaising with other teams to ensure SLAs in scope are met. Identifying policy/procedure gaps and working with SMEs to create the material. Managing More ❯
ITRisk, Policy & Training Analyst - Leatherhead (2-3 days per week) - £35,000 per annum base + benefits** The ITRisk, Policy & Training Analyst is responsible for managing IT risks, monitoring audit actions, maintaining IT policies and procedures, and supporting GDPR compliance. The role ensures effective governance and compliance across IT … identification, mitigation, and management of risks. This position bridges technical and governance aspects, ensuring alignment with company standards and regulatory requirements, while fostering collaboration across teams to embed robust IT practices: Ensuring that all ITrisk and IT audit actions are highlighted, monitored, and escalated where appropriate. Maintaining the suite of IT policies and procedures. … Providing support to the Privacy Team in ensuring GDPR compliance. Main accountabilities: Assisting in managing ITRisk Register inputs and outcomes, liaising with IT SLT & Group Assurance and external auditors as appropriate. Liaising with other teams to ensure SLAs in scope are met. Identifying policy/procedure gaps and working with SMEs to create the material. Managing More ❯
IT Audit & RiskAnalyst (Hybrid -Cheltenham/London) About Finova Finova is the UK's largest mortgage and savings technology provider, powering one in every five mortgages across the country. Our agile, cloud-native solutions help over 60 banks, building societies, specialist lenders and equity release providers - plus a network of 2,400+ brokers - stay ahead of … we process over £50 billion in loans each year, manage nearly £50 billion in savings, and support the digital servicing of more than 650,000 UK borrower accounts. The Risk & Compliance Team The R&C Team provides support to all 450+ colleagues across Finova playing a vital role in ensuring client solutions hosted within Azure and AWS environments adhere … to stringent security, governance, and regulatory standards. Their remit includes supporting external audits aligned with the Client Governance Schedule and contributing to the continuous development of the organisation's Risk Management Framework. The team works closely with project leads and engages proactively with both internal stakeholders and clients to uphold best practices in risk mitigation and compliance oversight. More ❯
Cheltenham, Gloucestershire, United Kingdom Hybrid / WFH Options
finova
IT Audit & RiskAnalyst (Hybrid -Cheltenham/London) About Finova Finova is the UK's largest mortgage and savings technology provider, powering one in every five mortgages across the country. Our agile, cloud-native solutions help over 60 banks, building societies, specialist lenders and equity release providers - plus a network of 2,400+ brokers - stay ahead of … we process over £50 billion in loans each year, manage nearly £50 billion in savings, and support the digital servicing of more than 650,000 UK borrower accounts. The Risk & Compliance Team The R&C Team provides support to all 450+ colleagues across Finova playing a vital role in ensuring client solutions hosted within Azure and AWS environments adhere … to stringent security, governance, and regulatory standards. Their remit includes supporting external audits aligned with the Client Governance Schedule and contributing to the continuous development of the organisation's Risk Management Framework. The team works closely with project leads and engages proactively with both internal stakeholders and clients to uphold best practices in risk mitigation and compliance oversight. More ❯