51 to 59 of 59 IT Risk Analyst Jobs in the UK

Social network you want to login/join with: IT Risk and Governance Analyst – London – 3 month contract We are seeking an analytical mind, with an eye for detail, procedures and technical acumen, to help the business implement and run a new IT risk management … multi-faceted role supporting both a Technology Transformation Programme as well as maintaining oversight over current operational technology and applications. Assist the implementation of risk identification control strategies; this will involve working with multiple teams to create learning material, templates and facilitate workshops; Support horizon scanning exercises across the … business to identify new and emerging risks, which includes working with Legal and Compliance teams to monitor regulatory changes; Manage changes to a risk taxonomy and reference library to support technology risk identification and assessment. 2. Risk and event analysis Review, triage and analyse internal and external More ❯

can help over 11,000 people deliver essential infrastructure seamlessly across water, energy, transport and telecom. Want to come and be a part of it? What will you be doing? Are you an expert in IT General Controls with a passion for risk management and compliance? We … ITGCs across critical systems, ensuring alignment with regulatory requirements like UK GDPR, NIS Regulations, and proposed UK SOx. In this role, you'll conduct risk assessments, collaborate with audit teams, and work closely with IT, cybersecurity, and business stakeholders to embed effective controls throughout the system lifecycle. You … ll also provide senior leadership with insightful reports and metrics while fostering awareness and education on IT risks across the organisation. If you're ready to make a meaningful impact on technology and security control environments, we’d love to hear from you! What you’ll bring Bachelor's More ❯

their deep sector knowledge, they are the life force of our business What’s the role? This is a brand new position supporting our IT Risk & Controls Manager — helping to strengthen how we manage risk across technology, cloud, data and cyber . You’ll work across a … s real opportunity to grow in this role, and make a tangible impact as we scale. What you’ll be doing: Maintaining and updating risk/control data in AuditBoard Supporting control testing and identifying gaps Working with teams across cloud, data, cyber & tech Helping us stay audit-ready … and aligned with best practice Contributing to the evolution of our risk processes ? High visibility across the bank ?️ Autonomy to shape how things are done ? Cross-functional exposure in a tech-forward environment ? Join a supportive, expert team with strong foundations already in place ? Room to grow your risk More ❯

their deep sector knowledge, they are the life force of our business What’s the role? This is a brand new position supporting our IT Risk & Controls Manager — helping to strengthen how we manage risk across technology, cloud, data and cyber . You’ll work across a … s real opportunity to grow in this role, and make a tangible impact as we scale. What you’ll be doing: Maintaining and updating risk/control data in AuditBoard Supporting control testing and identifying gaps Working with teams across cloud, data, cyber & tech Helping us stay audit-ready … and aligned with best practice Contributing to the evolution of our risk processes ? High visibility across the bank ?️ Autonomy to shape how things are done ? Cross-functional exposure in a tech-forward environment ? Join a supportive, expert team with strong foundations already in place ? Room to grow your risk More ❯

To provide dedicated capacity to focus on enhancing and managing the IT Risks within the CTO function and the controls that underpin them. Responsibilities Support the first line Risk and Control function within Technology to provide oversight, support, and challenge on all aspects of risk management across … the department. Support the IT Technology Monthly Risk Meeting, including agenda management and action tracking. Drive standards to enhance control effectiveness, control operation, and control evidence with control owners. Manage the Risk and Controls using the Bank's GRC tool (MetricStream) for the CTO function. Perform the … twice-annual RCSA process to assess control effectiveness and operation of IT controls. Manage all CTO Risk events and issues within the Bank's Group Risk Management Framework. The Person Familiarity with key risk activities including policy reviews, risk self-assessments, and risk event More ❯

Are you passionate about IT security, compliance, and quality assurance? We're looking for an experienced IT Auditor and Quality Analyst to join our team! In this role, you’ll conduct IT audits, implement quality control protocols, and support compliance efforts to ensure our systems are … secure, efficient, and aligned with industry standards. If you have a keen eye for detail, strong analytical skills, and experience in IT auditing and quality management, apply now to help us enhance our IT processes and safeguard our digital environment. Key Responsibilities Conduct regular audits of IT infrastructure, applications, and processes to identify vulnerabilities, risks, and areas for improvement. Evaluate the effectiveness of IT controls and data management procedures to ensure compliance with regulatory standards. Prepare detailed audit reports with findings, recommendations, and corrective actions. Collaborate with the IT department to develop and implement More ❯

The Risk and Controls Testing Analyst will be assisting with planning, and reporting on our compliance requirements across IT and business and ongoing work to ensure the organization can provide timely certification of compliance. The core focus being the testing of IT General Controls (ITGC). … ensuring that any documentation is complete and accurate in order to satisfy external auditing from external parties. Tasks: ● Assist with the execution of the IT SOX project plan, ensuring efficient and timely execution of all stages of the IT SOX program - Planning, Execution, Delivery & Reporting. ● Assist in creating … and maintaining all documentation relevant to IT SOX program such as walkthroughs, testing and controls evaluation. ● Review internal controls documentation and understand the key ITGC controls. Establish, plan, coordinate and deliver controls testing. ● Ability to articulate detailed work papers documentation to ensure the retained documentation supports the audit work More ❯

The Risk and Controls Testing Analyst will be assisting with planning, and reporting on our compliance requirements across IT and business and ongoing work to ensure the organization can provide timely certification of compliance. The core focus being the testing of IT General Controls (ITGC). … ensuring that any documentation is complete and accurate in order to satisfy external auditing from external parties. Tasks: Assist with the execution of the IT SOX project plan, ensuring efficient and timely execution of all stages of the IT SOX program - Planning, Execution, Delivery & Reporting. Assist in creating … and maintaining all documentation relevant to IT SOX program such as walkthroughs, testing and controls evaluation. Review internal controls documentation and understand the key ITGC controls. Establish, plan, coordinate and deliver controls testing. Ability to articulate detailed work papers documentation to ensure the retained documentation supports the audit work More ❯

Technology Risk, IT Auditors and Data Analysts Are you looking for an opportunity of a lifetime in the UK? If so, read on! We are looking to speak to individuals who come from either an advisory or consultancy background with strong technical backgrounds. The ideal profile: Currently working … at an advisory or consultancy firm A background in at least 2 of the following skills: IT audit (either internal or external) Technology risk ITGC’s Data analytics Excellent communication skills, both written and verbal, with the ability to present complex findings to diverse audiences. Previous experience within More ❯