IT GRC Analyst

Overview
This role will support the implementation and ongoing monitoring of IT General Controls across multiple IT applications and platforms, while also playing a key role in maintaining the organisation's ISO 27001:2022 certification.

Reporting to the Head of IT GRC, the role will work closely with internal stakeholders to ensure effective governance, risk management, and compliance practices across the IT environment.

Responsibilities

• Support the development, maintenance, and enforcement of IT policies, standards, and procedures.
• Assist with IT audits, management reporting, and governance forums.
• Implementation and monitoring of IT General controls across various applications.
• Conduct risk assessments and control reviews.
• Identify, assess, and monitor IT and information security risks.
• Maintain IT risk registers and track remediation activities.
• Review crisis management, business continuity and di...