IT Governance, Risk & Compliance Analyst
We are seeking an experienced IT Governance, Risk & Compliance Analyst to support the development, operation and continuous improvement of technology governance and assurance activities. This role will help ensure that information technology services, systems and processes are managed in line with business objectives, regulatory obligations, security standards and internal policies.
You will maintain governance frameworks, policies, standards and procedures, ensuring that documentation remains accurate, relevant and accessible. You will support risk assessments, control reviews and compliance monitoring, identifying gaps and working with stakeholders to agree practical remediation plans. The role will also involve maintaining risk and issue registers, tracking actions through to completion and preparing clear reports for senior management and relevant governance forums.
Key responsibilities include coordinating internal and external audits, gathering evidence, responding to information requests and monitoring the effectiveness of corrective actions. You will contribute to third-party and supplier assurance reviews, support the assessment of new technology initiatives and help embed appropriate controls across change, access management, incident management, business continuity and data protection processes. You will also promote a culture of good governance by providing guidance, training and constructive challenge to colleagues across the organisation.
The successful candidate will have experience in IT governance, risk management, compliance, audit or information security, ideally within a regulated or complex environment. You should understand recognised frameworks and standards such as ISO 27001, COBIT, NIST, ITIL or relevant data protection requirements. Strong analytical, organisational and report-writing skills are essential, together with the ability to interpret technical information and explain it clearly to non-technical audiences.
You will be proactive, detail-oriented and confident working with stakeholders at all levels. The ability to manage competing priorities, influence without direct authority and deliver high-quality work to agreed deadlines is important. Relevant professional qualifications, such as CISA, CRISC, CISSP, ISO 27001 or equivalent experience, would be advantageous.
IT Governance, Risk & Compliance Analyst
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