IT Governance and Risk Consultant

7 days ago


London, Greater London, United Kingdom Gatehouse Bank plc Full time

About the Role:

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We are seeking a highly skilled IT Governance and Risk Analyst to join our team at Gatehouse Bank plc. As a key member of our IT department, you will be responsible for supporting the Head of IT in maintaining and implementing effective IT governance frameworks.

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Key Responsibilities:

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  • \
  • SUPPORT THE HEAD OF IT IN MAINTAINING AND IMPLEMENTING EFFECTIVE IT GOVERNANCE FRAMEWORKS\
  • ASSIST IN ESTABLISHING, IMPLEMENTING, AND MAINTAINING IT GOVERNANCE FRAMEWORKS SUCH AS ISO27001:2022\
  • PERFORM PERIODIC REVIEWS RELATING TO IT BY AUDIT, RISK, AND COMPLIANCE TEAM\
  • ASSESS AND MAINTAIN IT CONTROLS DEFINED IN POLICIES AND STANDARDS\
  • RAISE EXCEPTIONS AND DEFINE REMEDIATION PLANS WITH RISK OWNERS\
  • Maintain and improve formal reporting (MI) of IT governance & security activities\
  • Monitor day-to-day IT operational & security risks / policy exceptions within the IT Risk Register\
  • Analyse critical incidents and report them in the Operational risk reporting system\
  • Coordinating IT control attestations within the IT department and with third-party service providers\\
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    • Required Skills and Qualifications:\
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      • Experience in Information Security Governance, Risk and Compliance or IT Audit\
      • Knowledge of information security risk management frameworks and monitoring tools\
      • Exposure to and understanding of IT Infrastructure including cloud-based systems and Business Applications areas, i.e., Azure and Microsoft 365\
      • Industry-recognised technical certifications such as ITIL, CISSP, CISM or similar\\
        • \
        • Salary and Benefits:\
          • \
          • £60,000 - £80,000 per annum\
          • 25 days holiday entitlement increasing with service\
          • Pension Plan\
          • Private Medical Insurance\
          • Dental Cover\
          • Life Assurance\
          • Employee Referral Bonus\\
            • \
            • About Us:\

Gatehouse Bank is an equal opportunities employer and positively encourages applications from suitably qualified and eligible candidates regardless of sex, race, disability, age, sexual orientation, gender reassignment, religion or belief, marital status, or pregnancy and maternity.



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