IT Risk and Governance Analyst

Who are Diligenta?

Diligenta's vision is to be acknowledged as Best in-class Platform based Life and Pensions Administration Service provider. Customer service is at the heart of everything we do and our aim is to transform our clients' operations. A business that has been described as 'home' by existing employees, we drive a culture that is founded on positive change and development.

Summary of the role

Due to recent growth, we are looking an IT Risk and Governance Analyst to play a pivotal role within our Information & IT Security function. This role is essential to fostering a proactive, controlled environment through risk management, IT governance, and security compliance. Working alongside IT operations, you'll identify emerging cyber risks, ensure best-in-class risk assessment, and uphold compliance standards that protect our organisation.

What you'll be doing

• Identifying the emerging cyber security risks along with IT operation team
• Reviewing and approving the risk assessment documents
• Developing and maintaining the risk assessment and risk management procedure
• Maintaining cybersecurity risk register and cyber security risk lifecycle
• Studying the ISO, NIST risk standards and adopting the recommendation in risk management procedure
• Supporting third-party risk assessment procedure
• Defining the risk tolerance statement for risk mitigating controls

What we're looking for

• Must have successfully conducted IT risk assessment against one or more best practice frameworks in a large and complex environment
• Must have sufficient experience to be able to review security controls, including assessing whether control exceptions are material and challenging evidence from control owners
• Hands-on experience on control testing experience in various infrastructure and cloud technologies
• Strong analytical and interpersonal skills
• CRISC, CISA or CISM certified (desirable)
• ISO27001 Lead Auditor/Lead Implementor (desirable)

Benefits

• 33 days including Bank Holidays
• Eligibility for an annual discretionary bonus scheme
• Personal and career development opportunities to progress your aspirations within the company as well as through our global parent company (Tata Consultancy Services)
• Access to Perks at Work (an online discounted shopping platform) saving you money on a wide range of goods and services, including your weekly food shop, holidays and electrical goods
• Cycle to Work Scheme & Interest free Season Ticket loans
• A companywide Wellbeing programme, including an Employee Assistance Programme and other benefits/resources to support your mental/physical and financial wellbeing
• A comprehensive set of Moments that Matter policies, such as Carer's Leave, Foster Leave and Retirement Leave
• A contributory company pension scheme where we match your contributions up to 6%, Group Life Assurance ('Death in Service") & Group Income Protection