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Analyst, Risk
2 months ago
OT Risk Analyst (Warwick)
Responsible for managing, leading, controlling, and supporting the GT&M Security Risk process, inclusive of physical, OT, CNI and IT environments.
Managing and developing a new GT&M security risk framework covering business, supply chain and operational risk management
Representing security risk on the central GT&M enterprise risk working group
Ensuring stakeholders are fully engaged with the security risk framework, including senior leaders
Collating various metrics and systems including business, IT and Systems Operator and Transmission Operator risk to provide a single risk view
Adhering to all Gas Transmission and Metering IT and Security Risk standards and procedures as determined by the GT&M risk governance team.
Define Risk Management Information and Key Risk Indicators for all levels of the business.
Point of contact for periodic risk assessments and risk audits with external government entities, including NIS annual assessments.
Identifying new or changed risks including risk mitigation steps as part of a cohesive risk management plan.
plan, design and implement an overall security risk management process in line with CISO expectations
undertake risk assessments, analysing risks, identifying and estimating risk criteria
evaluate risk by benchmarking estimated risks with established risk criteria
establish and quantify Security and Business Risk appetite
report risk at various levels and for differing audiences
liaise with external risk governance including risk obligations under the NIS Regulations (CAF)
provide risk analysis to support regulatory submissions
liaise with legal, procurement and contract business functions supporting customer and supplier risk assessments
provide risk insight for company insurance policies including IT and cyber risk
conduct policy and process assessments and audits
provide support, education and training advice to build risk awareness
support risk reduction programmes and monitor and define benefits realisation
A good extensive knowledge of Risk Management including the establishment of new risk management frameworks
An understanding of Business, IT and Cyber risk
Demonstrable technical acumen, analytical and planning skills with a focus on detail
Commercial and financial awareness
