Drive operational excellence and shape compliance strategies within a forward-thinking, collaborative environment.
Take full ownership of critical governance frameworks and elevate your career in technology risk management.
Why This Role Matters
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Our client is seeking an IT Governance Analyst to act as the core operational driver of their technology compliance function. This role bridges the gap between technical execution and strict regulatory expectations, ensuring that infrastructure remains continuously monitored and internal policies are rigorously enforced.
The Mission
Policy Management: Maintain, update, and rigorously review technology policies against established industry frameworks to close procedural gaps.
Audit Readiness: Build out comprehensive evidence packs and confidently address third-party risk assessments and due diligence questionnaires.
Asset Lifecycle Tracking: Oversee the renewal processes for critical certificates, software licenses, and cloud resources to prevent service interruptions.
Risk Mitigation: Manage centralized risk registers, track mitigation strategies, and evaluate vendor compliance prior to onboarding.
Security Advocacy: Coordinate organization-wide security training initiatives and conduct regular phishing simulation exercises.
How You’ll Succeed
Hands-on expertise implementing standard compliance frameworks such as ISO 27001 or SOC 2.
Strong capability in managing the complete lifecycle of technology policies, from drafting to organization-wide enforcement.
Proven background in centralized tracking of digital certificates, software licenses, and vital technology assets.
Exceptional documentation skills for crafting clear operating procedures and robust audit evidence.
Comfort utilizing AI-assisted productivity tools to streamline complex workflows and documentation tasks.
