Senior Analyst - Technology Risk

Role Overview

Key Responsibilities

• Conduct periodic risk assessments across operational, third-party, and technology-related areas within Business Technology.
• Identify, assess, document, and maintain technology risks in accordance with cybersecurity and risk management standards.
• Manage and maintain the technology risk register in alignment with the enterprise risk management programme.
• Ensure risk documentation and registers are maintained and securely stored in line with policies and standards.
• Develop and monitor risk mitigation strategies and actions across Business Technology.
• Track mitigation with risk and control owners and support timely closure of identified risks.
• Improve the technology risk programme, processes, practices, awareness, and knowledge.
• Support technology risk activities during technology and cybersecurity incidents and large-scale programmes.
• Prepare risk reports, management updates, and analysis for senior stakeholders.
• Collaborate with technology, cybersecurity, business, and other stakeholders to identify and address risks.

Knowledge, Skills & Experience

• Bachelor’s degree in Information Technology, Computer Science, Engineering, or a relevant discipline.
• 7–10 years of overall experience, including 5–7 years in technology risk management, IT risk, technology governance, IT audit, or a related function.
• Hands-on experience with risk assessments, risk registers, mitigation plans, risk reporting, and large-scale technology programmes or projects.
• Experience with GRC tools and technology risk management platforms.
• Strong stakeholder management and communication skills, including engagement with senior stakeholders.
• Proficiency in Microsoft Office, particularly Excel, PowerPoint, and related reporting tools.
• CRISC, CRMP, PRINCE2, PMP, or ITIL certifications are highly preferred.
• Immediate availability or notice of 30 days or less is preferred.