IT Compliance Analyst
Found in: Talent UK 2A C2 - 2 weeks ago
The Audit & Risk Recruitment Company are working with a FTSE 100 business to help them source for an IT Compliance Analyst to join their Security Controls team.
The IT Compliance Analyst will support and lead initiatives and activities to continually monitor and improve the security posture of the group. They will be responsible for assessing Group and Divisional platforms, applications and processes through a defined assurance framework that aligns with the Group control and reporting frameworks.
They will be expected to act as a subject matter expert to all Divisions and help colleagues assess their security posture for the benefit of exposing risks and issues, assessing maturity and providing on-going assurance. They will require excellent communication skills and the ability to summarise complex situations to a non-technical audience.
The IT Compliance Analyst will report directly to the Head of IT Compliance and will be part of the Group Information Security Team and Technology Solutions & Services.
Key Responsibilities
The IT Compliance Analyst is expected to assume the following key responsibilities plus any other reasonable duties as required:
- Support IT security control reviews into the key digital products, services and platforms to a high technical standard and following the team’s defined risk-based approach.
- Agree actions plans where areas of non-compliance are identified with senior stakeholders in a professional manner. Monitor, regularly follow-up and report upon the implementation of these findings, encouraging an environment of compliance.
- Support and develop compliance initiatives to improve control maturity in the organisation.
- Support and supply metrics and KPIs to aid the monitoring and tracking of the security assurance engagements.
- Support within Governance, Risk and Compliance (GRC) initiatives within the wider Information Security Management team where required.
- Provide support for Group IT assurance tasks, including both internal and external audits in the Group Technology area.
Qualifications
- Minimum 2 years’ experience in an IT security or IT assurance role
- BSc in Computer Science, Information Security, or a related field desirable
- Working knowledge of the NIST cybersecurity framework 2.0 would be an advantage
- Currently holding or working towards relevant security certifications would be an advantage
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