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Job: IT Risk Analyst - RCA

Job Title: IT Risk Analyst - RCA
Contract Type: Contract
Location: Cardiff
Sector:
Salary: £20000 - £35000 per annum
Start Date: ASAP
REF: EM+-+Risk+Analyst
Contact Name: Emma Mayfield
Job Published: about 2 months ago

Job Description

Risk, Analyst, Risk Analysis, Operations, Risk and Control, RCA’s IT, Information Technology, Permanent.

 
We are currently looking for an IT Risk Analyst to join a large, well established client based in Cardiff city centre.

You will have an interest in Risk and Operations within an IT environment.

Your Main Duties will include:
  • Provide cover for the IT Risk Manager
  • Work closely with systems, data and process owners to help identify potential or emerging risk
  • Perform analysis on key risks across IT and propose risk treatment options
  • Inform the IT risk registers by providing quantitative risk assessments and costs of mitigation
  • Perform Risk & Control Assessments (RCA’s) within IT and analyse the effectiveness of controls
  • Support in the creation and maintenance of IT Risk Registers and reports
  • Support in the delivery of risk awareness training
  • Support Risk Team activity around internal, external and 3rd party audits
  • Analyse and interpret data from Key Risk Indicators (KRI’s) and develop additional KRI’s where appropriate
To find out more information or to apply please forward a copy of your most recent cv to emma.m.a4lglnntkc0@monarchit.aptrack.co.uk