GRC Framework Implementation Lead
2 weeks ago
About the Role:
\The IT Governance and Risk Analyst will support the Head of IT in maintaining and supporting all aspects relating to IT Governance, Risk, Security, and compliance at Gatehouse Bank plc.
\Key Responsibilities:
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- SUPPORT THE HEAD OF IT IN MAINTAINING AND SUPPORTING ALL ASPECTS RELATING TO IT GOVERNANCE, RISK, SECURITY AND COMPLIANCE\
- ENSURE THAT THE APPROPRIATE IT GOVERNANCE FRAMEWORK IS IN PLACE BY WORKING AND SUPPORTING THE RESPECTIVE AREAS WITHIN THE IT DEPARTMENT\
- ESTABLISH A COMMON IT GRC FRAMEWORK WITH THE IT INFRASTRUCTURE, DEVELOPMENT AND SECURITY TEAMS\
- IMPLEMENT AND MAINTAIN IT GOVERNANCE FRAMEWORKS SUCH AS ISO27001:2022 TO EMBRACE THE TECHNOLOGY ACROSS THE BANK\
- 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\
- Coordinate 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:\
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- £70,000 - £90,000 per annum\
- 25 days holiday entitlement increasing with service\
- Pension Plan\
- Private Medical Insurance\
- Dental Cover\
- Life Assurance\
- Employee Referral Bonus\\
- \
- About Us:\
We offer personal and corporate savings products and finance for UK residential and commercial property, in addition to sourcing and advising on UK real estate investments.
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