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Information Security Assurance Officer

3 months ago

Carlisle, Cumbria, United Kingdom Cumberland Building Society Full time
We have an exciting opportunity for an Information Security Assurance Officer to join our team.

You will be supporting the Information Security Manager in developing, maintaining, and delivering the society's Information Security Assurance program ensuring that it meets current and future business requirements.


You will play a pivotal role in mitigating risk of potential Information Security breaches as well as reviewing lessons learnt from incidents, risk events and near misses, working with relevant areas of the business to implement suitable controls.


Ideally you will have demonstrable experience within the Information Security discipline and have first-hand experience of compliance such as ISO27001, NIST, CBEST & CQUEST requirements.


The role

Main responsibilities include:

  • Risk and resilience point of contact for general information security assurance related queries.
  • Deputises in the absence of the Information Security Assurance Manager.
  • Support and execute all groupswide Assurance tasks, initiatives and assignments
  • Assists in the ongoing program of first line audit assurance covering all aspects of ISO27001 and the controls set out in the Society.
  • Support the management of the Information Security Management System on behalf of the Society and ensure compliance with its components.
  • Assist in updating assurance owned documentation and proactively managing the audit assurance calendar on behalf of the Information Security Assurance Manager.
  • Support the Information Security Assurance Manager in working with information security operations to maintain acceptable levels of control and risk throughout the Society.
  • Carry out assurance audits in line with the schedules calendar, producing reports, feedback and managing actions/nonconformities through to satisfactory conclusion.
  • To assist in the maintenance of the Information Security (COO) Risks and Controls register and work closely with other information security colleagues and carry out actions to mitigate the risks identified.
  • To keep up to date with security trends, threats and control measures and recommend new solutions and initiatives that will enhance the protection of the Society's assets and data.
  • Assist in the preparation and delivery of Information Security Assurance reports, dashboards and audits are completed on schedule.
  • To assist with assurance returns e.g., LINK, Code of Conduct, SWIFT etc.
  • To assist with content for information security campaigns.
  • Support in phishing campaigns and the management the outcomes and necessary training.
  • Identify risks and ensure these are presented in accordance with procedures and are given the appropriate level of attention.
  • Propose appropriate level of risk mitigation/compensating controls.

Work closely with key stakeholders including Risk, Audit, Technology and Information Security Operations to assist and provide input to ensure that Society policies and procedures for Information/Cyber Security Operations are effective and adhered to.


  • To be proactive in making recommendations for updates to policies and procedures as required
  • To assist in the delivery of training and awareness across the Society.
  • Keep up to date with security trends, threats and control measures and recommend new solutions and initiatives that will enhance the protection of the Societies assets and data
**_
And the following skills, abilities and behaviours:_**- Excellent interpersonal, written and verbal communication skills and the ability to work well with people at every level

  • Ability to work with autonomy, be organised and able to work under pressure
  • Strong relationship management and influencing skills
  • Attention to detail to ensure accurate assessment and management of risk
  • Strong analytical skillset
  • Can demonstrate people management skills and the necessary soft skills
  • Ability to effectively prioritise situations requiring urgent attention
  • The ability to inspire the team to think 'outside of the box' and go the extra mile
  • Proactivity and selfmotivated with the proven ability to drive results and provide excellent customer services to all levels of the organisation
  • High level of motivation to see success delivered through own personal efforts and those around them