IT Risk and Governance Analyst

at  Diligenta

SUMMARY OF THE ROLE

Due to recent growth, we are looking an IT Risk and Governance Analyst to play a pivotal role within our Information & IT Security function. This role is essential to fostering a proactive, controlled environment through risk management, IT governance, and security compliance. Working alongside IT operations, you’ll identify emerging cyber risks, ensure best-in-class risk assessment, and uphold compliance standards that protect our organisation.

WHAT YOU’LL BE DOING

• Identifying the emerging cyber security risks along with IT operation team
• Reviewing and approving the risk assessment documents
• Developing and maintaining the risk assessment and risk management procedure
• Maintaining cybersecurity risk register and cyber security risk lifecycle
• Studying the ISO, NIST risk standards and adopting the recommendation in risk management procedure
• Supporting third-party risk assessment procedure
• Defining the risk tolerance statement for risk mitigating controls