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Cybersecurity Governance and Risk Expert
2 months ago
Diligenta is committed to delivering best-in-class platform-based life and pensions administration services. We strive to transform our clients' operations by providing exceptional customer service. Our mission is to foster a culture of positive change and development.
Role OverviewWe are seeking an IT Risk and Governance Analyst to play a critical role in our Information & IT Security function. This position is essential in maintaining a proactive and controlled environment through risk management, IT governance, and security compliance.
Key Responsibilities- Collaborate with IT operations to identify emerging cyber security risks.
- Review and approve risk assessment documents to ensure compliance.
- Develop and maintain risk assessment and risk management procedures.
- Maintain the cybersecurity risk register and risk lifecycle.
- Stay up-to-date with ISO, NIST risk standards, and implement recommendations in risk management procedures.
- Support third-party risk assessment procedures.
- Define risk tolerance statements for risk mitigating controls.
- Must have successfully conducted IT risk assessments against best practice frameworks in complex environments.
- Must have experience reviewing security controls, including assessing control exceptions and evidence from control owners.
- Hands-on experience with control testing in various infrastructure and cloud technologies.
- Strong analytical and interpersonal skills.
- CRISC, CISA, or CISM certification is desirable.