GRC Framework Implementation Lead

2 weeks ago


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

About the Role:

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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.

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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:\
      • \
      • 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:\
          • \
          • £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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