Risk & Controls Analyst (Cyber & Technology)
We are seeking a Risk & Controls Analyst (Cyber & Technology) to support the effective identification, assessment and management of technology and information security risks. Working with stakeholders across technology, cyber security, risk, audit and the wider business, you will help strengthen the control environment and promote consistent, risk-based practices across the organisation.
Your responsibilities will include maintaining risk and control registers, coordinating control assessments, reviewing evidence and monitoring remediation activity. You will support the design, implementation and testing of controls relating to areas such as access management, vulnerability management, change management, incident response, third-party risk, data protection and business continuity. You will analyse control performance, identify weaknesses and emerging risks, and prepare clear reports, dashboards and recommendations for relevant governance forums. The role will also involve supporting internal and external audits, tracking actions to completion, contributing to policy and procedure updates, and helping to embed cyber and technology risk awareness throughout the business.
We are looking for experience in technology risk, information security, IT controls, cyber assurance, audit or a closely related discipline. You will have a good understanding of common control frameworks and standards, such as ISO 27001, NIST, COBIT or ITIL, together with practical knowledge of risk assessment and control testing methodologies. Strong analytical and problem-solving skills are essential, as is the ability to interpret technical information and communicate it clearly to both technical and non-technical audiences. You should be organised, detail-focused and confident managing multiple priorities and stakeholders. Relevant professional qualifications, such as CISA, CRISC, CISSP, ISO 27001 or equivalent experience, would be advantageous.
Risk & Controls Analyst (Cyber & Technology)
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