(contract) IT Risk Analyst

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Templeton and Partners Limited
Published at:
flag_no United Kingdom
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Templeton and Partners is currently working with a global investment bank in London to look for an IT Risk Analyst.

Initial 3 months contract with possible extension, this position is inside IR35.


The role will have responsibility for assisting in the delivery of the technology risk programme of work for 2021.

This role will primarily provide support for Tech Risk function and projects including:

• PMO for cyber security initiatives for SLB whether initiated by group or as part of continuous improvement within the branch.

• Assist in the production and QA of monthly technology KRIs and associated reporting to internal stakeholders/risk committees.

• Assist in the maintenance of the technology Risk Control Self-Assessment (RCSA) process and the technology risk register.

• assist in ongoing projects to assess validity of toolsets, processes and disciplines used to manage and evaluate risk.

• take responsibility for the management of the technology risk issue log and improvement of the data quality, liaising with issue/action plan owners.

• Assist with third party supplier IT security risk assessments.

• Manage the waiver/exceptions process, working with business areas to ensure waivers are managed and reviewed in a timely manner.

• Completion of other assigned duties as necessary to enable to success of the technology risk programme of work and BAU activities.


This is an interim role and given the current remote working situation, the ideal candidate should be able to work independently and efficiently on assigned tasks.

An understanding of technology risk principles and information security generally is essential to the success of this role.

Further Skills and Experience required:

• Exposure to or experience of any of the following strategies is advantageous:

o IT Governance, Risk and Compliance

o Identity and Access Management

o Architecture, Network and Application Security

o Threat and Vulnerability Management

o Project Assurance

o Business Continuity Management and Disaster Recovery