IT Risk Analyst
Are you a detail-oriented Risk Analyst with experience navigating the evolving regulatory landscape and supporting risk-informed decision making across technology and operational environments? We’re looking for an experienced Risk Analyst to join a leading financial services organisation.
This is a key role supporting second-line risk activities, working closely with technology, operational, and risk stakeholders to help identify, assess, and monitor IT and operational risks in line with regulatory expectations including PRA and DORA.
Key Responsibilities:
- Support the delivery and continuous improvement of the IT Risk Management Framework and associated processes in line with regulatory requirements and internal standards.
- Analyse IT and operational risks, providing meaningful insight and challenge to first-line teams.
- Assist in the oversight and review of IT risk incidents, ensuring appropriate investigation, escalation, and root cause analysis.
- Produce clear, concise, and actionable risk reports, dashboards, and second-line assurance findings.
- Work collaboratively with stakeholders to improve risk awareness, control effectiveness, and governance practices across the business.
- Support risk assessments, control reviews, and monitoring activities across technology and operational functions.
Requirements:
- Good understanding of IT security regulations and legislation (e.g. PRA, DORA, NIS2).
- Experience working within risk, assurance, compliance, or governance functions within financial services.
- Strong analytical skills with the ability to interpret data and communicate risk themes effectively.
- Confident communicator, comfortable engaging with both technical and non-technical stakeholders.
- Experience producing risk reporting, analysis, and written recommendations.
- Knowledge of IT controls, risk frameworks, and incident management processes would be advantageous.
IT Risk Analyst
Are you a detail-oriented Risk Analyst with experience navigating the evolving regulatory landscape and supporting risk-informed decision making across technology and operational environments? We’re looking for an experienced Risk Analyst to join a leading financial services organisation.
This is a key role supporting second-line risk activities, working closely with technology, operational, and risk stakeholders to help identify, assess, and monitor IT and operational risks in line with regulatory expectations including PRA and DORA.
Key Responsibilities:
- Support the delivery and continuous improvement of the IT Risk Management Framework and associated processes in line with regulatory requirements and internal standards.
- Analyse IT and operational risks, providing meaningful insight and challenge to first-line teams.
- Assist in the oversight and review of IT risk incidents, ensuring appropriate investigation, escalation, and root cause analysis.
- Produce clear, concise, and actionable risk reports, dashboards, and second-line assurance findings.
- Work collaboratively with stakeholders to improve risk awareness, control effectiveness, and governance practices across the business.
- Support risk assessments, control reviews, and monitoring activities across technology and operational functions.
Requirements:
- Good understanding of IT security regulations and legislation (e.g. PRA, DORA, NIS2).
- Experience working within risk, assurance, compliance, or governance functions within financial services.
- Strong analytical skills with the ability to interpret data and communicate risk themes effectively.
- Confident communicator, comfortable engaging with both technical and non-technical stakeholders.
- Experience producing risk reporting, analysis, and written recommendations.
- Knowledge of IT controls, risk frameworks, and incident management processes would be advantageous.
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