Governance Risk and Compliance Analyst

3 weeks ago


Manchester, United Kingdom The Portfolio Group Full time

Portfolio are proud to be exclusively representing our award-wining, multinational HR & Employment Law services client in their search for a GRC Analyst to add to their team

The leading UK's Employment Law and Health & Safety Specialists, who provide a service to 28,000 Client's daily business operations are on the hunt.

An exciting opportunity to join the growing ICT Department and become a member of the InfoSec team working in a dynamic and fast-paced environment with new challenges every day.

Based in our Manchester Head Office. It is an exciting time to join the business as we rationalise our current infrastructure and embark on our journey to Cloud based services. You will work collaboratively with the business and wider IT team (Infrastructure,Network, Development, DevOps, and Service Desk) to provide governance and security for existing and new services.

The Governance, Risk, and Compliance Analyst is responsible for the assessing and documenting of the Company's compliance and risk posture as they relate to its information assets. The purpose of this position is to provide highly skilled technical and informationsecurity expertise for development and implementation of the information security risk management program. Responsibilities require leadership and project management experience, as well as expertise to ensure effective system-wide security analysis; intrusiondetection; standards and testing; risk assessment; awareness and education; and development of policies, standards, and guidelines. The team currently has responsibility for all sites in the UK and Ireland with advisory responsibility for international sitesin Canada, Australia, and New Zealand.

**The key objectives of your role are**:

- To ensure that the Head of Cyber Security and Associate Director of IT Services UKI are kept informed of progress and are told of major problems and / or issues in a timely manner
- Work closely with the Head of Cyber Security and wider business to develop and improve the current security strategies and processes
- Generating a method of dealing with due diligence for RFI's and RFP's
- Be the point of contact for GRC issues and queries
- Actively find ways to understand and mitigate risks
- Troubleshoot GRC issues, and work towards finding the solutions
- Conducting compliance audits for ISO27001, PCI-DSS, Cyber Essentials etc.
- Complete due diligence questionnaires
- Develop and maintain our security procedures and update standards and documentation
- Assist the Head of Cyber Security to ensure adherence to ISO27001 and Cyber Essentials Plus accreditation.
- Innovation and Continual Service Improvements.
- Identify opportunities for automation and on-going improvements to existing services.
- Work collaboratively with team members and support functions to resolve issues in a timely manner
- Perform security and compliance assessments on new and existing systems, processes, technology
- Work with various business units to ensure controls are adequate, appropriate, and effective
- Collaborate to define IT security standards and develop supporting organizational policies
- Perform business impact analysis and assist with development of business risk register
- Perform periodic gap assessments to validate compliance on an ongoing basis
- Support vendor due-diligence process and help to lead and define overall third-party risk management efforts
- Support internal and external audit process for relevant compliance
- Coordinate and participate in disaster recovery and business continuity planning
- Stay up to date and informed on developing regulatory concerns and changing IT and information security trends.
- Travel to UKI sites to promote and maintain compliance for policies and procedures across all sites.

**The successful GRC Analyst**
- Strong understanding of ISO27001 and Cyber Essentials
- Experience with NIST or PCI-DSS is desirable
- Experience with ISO9001 is desirable
- Great understanding of risk, both internally and externally
- Previous audit experience
- Understanding of GDPR, data protection and information governance
- Knowledge of information security risk management frameworks and compliance practices
- Knowledge of securing network technologies, client, and server operating systems
- Ability to develop security standards and guidelines based on best practices and industry standards
- Experience responding to, analysing, and communicating information security incidents

**P970182CC**

**INDPENO


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