We are seeking an Information Governance & Security Analyst to support and enhance the firm’s Information Security Management System (ISMS). This role focuses on ensuring policies, procedures, and practices align with ISO 27001, regulatory requirements, and industry standards.
You will work across teams to strengthen compliance, support audits, and contribute to governance initiatives, while also gaining exposure to emerging technologies such as AI. Training and mentorship will be provided to support your development.
Responsibilities:
Maintain and improve ISMS policies and procedures in line with ISO 27001, GDPR, and MFSA requirements
Partner with IT, Risk, and Compliance teams to ensure policies are practical, relevant, and up to date
Monitor regulatory and industry developments, identifying gaps and recommending improvements
Manage policy documentation, including version control, approvals, and review cycles
Support internal audits by assessing compliance, identifying gaps, and tracking remediation actions
Help maintain the intranet as the central source for governance documentation
Assist with client security questionnaires and compliance requests
Contribute to awareness initiatives that promote a strong security culture
Maintain audit-ready documentation and evidence for regulatory and certification purposes
Participate in testing and evaluation of AI tools and other technologies, providing governance and risk insights
Support Health & Safety compliance activities where required
Requirements
Exposure to information security, compliance, or IT governance
Understanding of ISO 27001 and GDPR principles is an asset
Strong analytical thinking and attention to detail
Education and Experience
A degree in IT, Information Systems, Business, Law, or a related field
Experience with policy writing, audits, or compliance support is advantageous
Risk Jobs in Malta entail the assessment and prevention of financial risk and fraud. Jobs in risk within this sector include credit risk, risk & fraud and operational risk jobs.
