IT Governance and Risk Specialist

7 days ago

London, Greater London, United Kingdom Gatehouse Bank plc Full time
Job Title: IT Governance and Risk Specialist

About the Role:

We are seeking an experienced IT Governance and Risk Specialist to join our team at Gatehouse Bank plc. As a key member of our IT department, you will play a crucial role in maintaining and supporting all aspects of IT Governance, Risk, Security, and Compliance.

Key Responsibilities:

- 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.
- Collaborate with the IT Infrastructure, Development, and Security teams to establish a common IT GRC framework.
- Perform periodic reviews relating to IT by audit, risk, and compliance teams.
- Assess and maintain IT controls defined in Policies and Standards.
- Assess and document IT risks.
- Raise exceptions and define remediation plans with risk owners.
- Assist in establishing and maintaining IT governance frameworks such as ISO27001:2022.
- 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.

Requirements:

- Experience in Information Security Governance, Risk, and Compliance or IT Audit.
- Experience of analysing and communicating IT-related incidents both internally and with third parties.
- 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.
- Industry-recognised technical certifications such as ITIL, CISSP, CISM, or similar.

What We Offer:

- 25 days holiday entitlement increasing with service.
- Pension Plan.
- Private Medical Insurance.
- Dental Cover.
- Life Assurance.
- Employee Referral Bonus.

About Us:

Gatehouse Bank plc 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.

Privacy Policy:

Full details of our Privacy Policy can be viewed by using this link.

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