IT Technology Risk Analyst

Responsible for executing Technology Risk and Control Self-Assessments (RCSAs) across IT infrastructure and technology platforms within a large banking environment.

The role is heavily focused on analysing risk data, maintaining risk registers, reviewing controls, identifying gaps and inconsistencies, and producing high-quality risk reporting. Candidates must be comfortable working independently, managing large volumes of information and demonstrating strong attention to detail with minimal supervision.

Applicants should have strong Excel skills and experience of analysing and reporting on technology risks, maintaining risk and control documentation, supporting governance processes and producing management information for stakeholders.

Experience required:
Minimum 4-5 years' Technology Risk, IT Risk, Risk & Controls or Operational Risk experience
Experience within Banking, Financial Services or other regulated environments
Strong Excel and data analysis skills
Experience supporting RCSAs, risk registers, controls frameworks and risk reporting
Ability to translate technical risks into clear business language

Hybrid working: 4 days per week onsite in Central London. The position is inside IR35.

The role is heavily focused on analysing risk data, maintaining risk registers, reviewing controls, identifying gaps and inconsistencies, and producing high-quality risk reporting. Candidates must be comfortable working independently, managing large volumes of information and demonstrating strong attention to detail with minimal supervision.

Applicants should have strong Excel skills and experience of analysing and reporting on technology risks, maintaining risk and control documentation, supporting governance processes and producing management information for stakeholders.

Experience required:
Minimum 4-5 years' Technology Risk, IT Risk, Risk & Controls or Operational Risk experience
Experience within Banking, Financial Services or other regulated environments
Strong Excel and data analysis skills
Experience supporting RCSAs, risk registers, controls frameworks and risk reporting
Ability to translate technical risks into clear business language