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