GRC Analyst (Risk & Audit) | Contract | Outside IR35 | Hybrid, North West
Xpertise have partnered with a leading global organisation to find an experienced GRC Analyst with a strong risk and audit focus. You'll play a key role in building and maturing their risk function and preparing the business for external audit and regulatory scrutiny, including NIS2.
What you'll be doing:
- Building and embedding a risk management function from the ground up
- Owning and maintaining risk registers, covering identification, assessment, treatment, monitoring and reporting
- Supporting NIS2 Directive compliance activity, including gap analysis and remediation tracking
- Planning and conducting internal audits, and preparing the organisation for external audits
- Identifying common control weaknesses and evidence gaps before they become audit findings
- Supporting NCSC Cyber Assessment Framework (CAF) activity and evidence gathering
- Engaging stakeholders at all levels to agree risk owners, track remediation actions and drive accountability
- Producing clear, concise risk and audit reporting for senior audiences
What we're looking for:
- Proven GRC experience with a clear emphasis on risk management
- Hands-on ownership of risk registers and a strong grasp of core risk methodology (likelihood/impact, risk appetite, inherent vs residual risk)
- Demonstrable experience with the NIS2 Directive (essential)
- Experience conducting audits end to end and supporting external audit preparation (ISO 27001 or similar)
- Exposure to NCSC CAF, ISO 27001, NIST or similar frameworks
- Clear, evidenced examples of stakeholder engagement, including influencing senior stakeholders and managing remediation across teams
- Confident communicator who can work independently from day one
Outside IR35 | Hybrid working | North West
Please send your CV to find out more.
GRC Analyst, Risk Management, NIS2, Audit, ISO 27001, NCSC CAF, NIST, Cyber Risk, Contract