First seen by Alion on Nov 2, 2026.
Roles & Responsibilities:
- Support risk reviews, risk assessments, and control effectiveness reviews across technology platforms.
- Perform analysis of technology risks, emerging risks, and control gaps.
- Track remediation actions arising from incidents, audits, assessments, and regulatory reviews.
- Support RCSA activities and maintenance of risk registers.
- Assist in KRI monitoring, trend analysis, and preparation of management reporting.
- Conduct thematic reviews and root cause analysis of control deficiencies.
- Prepare risk dashboards, metrics, and executive reports.
- Support review of technology changes and associated risk controls.
- Perform analysis of change failures, unauthorised changes, and change-related incidents.
- Track change governance metrics and trend reporting.
- Assist in improvement initiatives relating to change and release management processes.
- Support cybersecurity governance activities and tracking of security risk remediation actions.
Education:
- Bachelor's Degree in Computer Science, Information Technology, Engineering, Information Systems, Cybersecurity, Risk Management, or equivalent.
- Professional certification in technology risk domains or equivalent
Mandatory:
Minimum 3 years of experience in one or more of the following areas:
- Technology Risk Management
- IT Governance
- IT Controls
- Cybersecurity Governance
- Technology Compliance
- IT Audit
- Operational Risk
- Service Resilience
- Technology Project Governance
To apply,simply click the "Apply" button or send your updated profile to [email protected]
EA Licence No.:18S9405 / EA Reg. No.:R1330864
Percept Solutions is expanding and actively seeking talented individuals. We encourage applicants to follow Percept Solutions on LinkedIn at https://www.linkedin.com/company/percept-solutions/to stay informed about new opportunities and events.
Skills
control weaknesses, Technology Risk Management, Assessment, Risk Assessment, Kpi Reporting, Incident Management Process, Monitor Kpis, Auditing, Trend Analysis, Risk Analysis, Potential Risks, Management Reporting, Reporting, Risk Register, Metrics, Control Practices

