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Technology Governance
4 months ago
Technology Governance & Risk Analyst (JIRA, Power BI, SharePoint, ITIL) Hybrid working, 60K Salary.
Job Title: Technology Governance & Risk Analyst ( JIRA, Power BI, SharePoint, ITIL)
Terms of Employment
- Hybrid working 2 days WFH (Office based in St.Pauls)
- 60K Salary
- Annual bonus
- Benefits and pension pack
The Company
An investment bank specialising in sustainable investing, offering a wide range of financial products and services to institutional and retail clients globally. Its investment philosophy priorities positive environmental, social, and governance (ESG) practices,believing that companies with strong ESG practices deliver sustainable, long-term returns for investors. It provides equity, fixed income, and alternative investment products, and advisory services in mergers and acquisitions, corporate finance, and restructuring.The bank's experienced analysts offer in-depth research and analysis on sectors and industries, identifying opportunities and potential risks for clients.
**Responsibilities**:
- Proactively identify emerging risks and engage with technology teams, across various business domains, with an excellent understanding of the business context.
- Identify gaps in IT project process working closely with IT & Business Change project managers/business analysts to close these gaps.
- Support the Technology Governance & Risk Manager with coordination of governance & risk meetings, minute taking including actions and risk/issue tracking.
- Provide support to the IT approval process for which feeds into the end-to-end governance process.
- Maintain governance and risk procedure documents and templates.
- Collaborate with the wider Information security, Development, and Infrastructure Production teams to improve processes that further operational resilience.
- Oversee internal teams and 3rd party suppliers, working with Technical Delivery & Support managers through the end-to-end lifecycle, delivering solutions which are secure, supportable, and scalable, along with on-going operational support.
- Roll out and regularly review applicability of IT Governance framework, policies, and processes across Technology.
- Create IT Control Governance templates and checklists, to be shared with wider technology teams, and regularly track related results and trends.
- Assist with coordination remediation of audit findings and key technology risks.
- Manage the collection of evidence and relationship with both Internal and external auditors.
- Act as a valued team member, providing input into project definition, planning, budgeting, requirements definition, product selection, testing, and process definition phases of projects.
- Have experience working in a financial services company.
**Requirements**:
- Experience in a Technology Governance role or related field, with a proven track record of success.
- Strong working knowledge of IT Governance frameworks and best practices, including ITIL.
- Solid understanding of project management lifecycle and experience with enforcing project governance within Technology.
- Experience in presenting and articulating risks to senior stakeholders.
- Knowledge of Agile change delivery methodology.
- Experience working with JIRA, Power BI, SharePoint or other similar technology tools.
- Strong communication, collaboration, and leadership skills.