IS Risk & Compliance Analyst

The role involves using specialist skills to provide advisory, coordination, facilitation and support services to First Line teams to assist them with their individual IT risk management and regulatory compliance activities.

 Key Responsibilities:

• Maintain a centralised repository of the policies and procedures in place to ensure a system of internal controls to mitigate identified risk and satisfy external requirements
• Providing risk management and internal controls subject matter expertise, knowledge, support and assistance to I.S. leaders and process owners
• Development, gathering, analysis and reporting of metrics to measure I.T. risk and compliance management process performance.
• Conducting periodic risk assessment reviews.
• Conducting and supporting internal control assessments and supporting IS teams with internal/external audits.
• Completing and reviewing infrastructure queries received from the business from potential and existing customers.
• Establishing and maintaining relationships with I.S. leaders, I.S. process owners, Corporate Risk Officers, Corporate Compliance Officers, Internal Auditors and External Auditors as required.

 The successful candidate should ideally have:

• Proven experience as an information technology practitioner, or in another I.S. related function, with some relevant analysis experience
• Bachelor degree from an accredited college or university or equivalent experience
• Risk assessment experience
• IS audit experience
• Demonstrated ability to communicate effectively with all audiences, including senior management
• Strong analytical ability
• Demonstrated leadership skills
• Effective change management experience
• Strong attention to detail

Desirable

• Risk, compliance management and governance experience
• Understanding of I.S. practices and processes
• Understanding of Internal Audit practices and processes