IT GRC Analyst
We are seeking an IT GRC Analyst to support the effective management of information technology governance, risk and compliance activities. This role will help ensure that technology processes, systems and controls are aligned with internal policies, regulatory obligations and recognised industry frameworks. You will work closely with colleagues across technology, security, audit, legal and business functions to identify risks, strengthen controls and promote a consistent approach to governance.
Key responsibilities will include maintaining IT policies, standards, procedures and control documentation; supporting risk assessments and tracking remediation actions; coordinating evidence collection for internal and external audits; and monitoring compliance with applicable laws, regulations and contractual requirements. You will assist with control testing, risk and issue reporting, third-party assessments, exception management and the preparation of clear management information. The role will also involve supporting the development of governance processes, contributing to awareness initiatives and helping teams understand and meet their control responsibilities.
The successful candidate will have experience in IT governance, risk management, information security, compliance or a closely related discipline. You should have a practical understanding of frameworks such as ISO 27001, COBIT, NIST or ITIL, along with knowledge of audit principles, control design and risk assessment methodologies. Strong analytical, organisational and communication skills are essential, as is the ability to manage competing priorities and work effectively with stakeholders at different levels. Experience using risk, compliance or audit management tools would be advantageous. Relevant qualifications, such as CISA, CRISC, CISM or a similar certification, are desirable, although equivalent professional experience will be considered.
IT GRC Analyst
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