Job advert for IT Risk and
Governance Analyst
Job title: IT Risk & Governance Analyst
We’re looking for a talented IT Risk &
Governance Analyst to join our IT Team at Charities Aid Foundation (CAF).
About the team:
At CAF, we pride ourselves on running a
top-tier IT operation supported by an exceptional and talented team. We are
looking for brilliant individuals who can inspire and drive change, even in
challenging times.
Our organization
thrives on overcoming obstacles and continuously improving our processes. We
value every team member's voice, believing that together we are stronger than
our individual parts. We invest in our culture and our people, empowering them
to make their roles and interactions as efficient and effective as possible.
Join us to be part
of a dynamic team where your contributions are valued, and you can grow both
personally and professionally.
What you’ll do
As our IT Risk & Governance Analyst, you will assist the IT Risk
& Governance Manager in facilitating IT risk and governance activities.
This role involves both technical and non-technical risk management tasks,
making it ideal for someone eager to learn, with a practical mindset and a
strong desire to contribute to the team. You will support the IT governance
function in promoting a risk-aware culture throughout the department.
As our IT Risk and Governance Analyst you will:
1. Monitor management
actions resulting from audits and assessments and follow up until closure.
2. Assist in facilitating
risk management activities and manage the IT risk register.
3. Assist in the
facilitation of technology audits and assessments with evidence collection, auditor
meeting schedules and documentation.
4. Collaborate with
internal and external stakeholders to ensure IT governance and risk management
activities support business goals.
5. Support and track
continuous improvement initiatives within the team.
6. Prepare and
distribute IT Governance meeting packs and minutes for reporting purposes.
7. Handle administrative
tasks related to IT governance and risk management
Who you’ll be
This role is for you if you have experience of working in Risk
management, compliance, governance or have relevant transferable skills and are
keen to learn about technology risk and governance. The role holder will have
the following:
- A
fundamental understanding of IT, including basic knowledge of IT
processes, systems, security measures, and regulatory requirements.
- Excellent
communication and problem-solving skills.
- Self-motivated
with a proactive approach to work.
- A
willingness to learn new processes and develop relationships with end
users, key stakeholders, and external partners.
- Excellent
organisation skills with previous experience working to deadlines.