IT Risk & Controls Analyst
We are seeking an IT Risk & Controls Analyst to support the effective identification, assessment and management of technology-related risks across the organisation. This role will help strengthen the control environment by assessing whether IT processes, systems and activities are designed and operating effectively, while providing practical recommendations to address weaknesses and improve resilience.
Key responsibilities will include supporting risk and control assessments, maintaining risk and control documentation, and coordinating the review and testing of IT general controls, application controls and key technology processes. You will assist with internal and external audit activities, track remediation plans, validate evidence, and monitor outstanding actions through to completion. The role will also involve preparing clear reports and management information, escalating material issues appropriately, and contributing to the development of policies, procedures, control standards and risk awareness initiatives. You will work closely with technology, security, compliance, audit and business stakeholders to promote consistent risk management practices and support regulatory and assurance requirements.
The successful candidate will have experience in IT risk, controls, audit, compliance or a related technology governance function, with a sound understanding of control frameworks, risk assessment methodologies and audit principles. Familiarity with frameworks such as COBIT, ITIL, ISO 27001, NIST or similar would be advantageous. You should be confident reviewing evidence, analysing control gaps and translating technical information into concise business-focused conclusions. Strong communication, organisation and stakeholder management skills are essential, along with the ability to manage multiple priorities and work independently. Relevant qualifications in information technology, risk, audit, cybersecurity or a related discipline are desirable, as is experience using governance, risk and compliance tools or reporting platforms.
IT Risk & Controls Analyst
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