As well as IT Audits, the an IT Risk and Governance Analyst will work to improve the overall maturity levels and educate staff on IT Risk.
Key responsibilities for the IT Risk and Governance Analyst:
- Facilitate IT Audits
- Put together a risk framework
- Champion risk management across IT – including Business Continuity and Disaster Recovery
- Enhance the overall IT risk levels of maturity
- Create easily view reports
- Create IT risk frameworks – with an understanding of COBIT.