Head of Risk and Control

5 months ago

London, United Kingdom HM Revenue and Customs Full time

**Details**:
**Reference number**:

- 297731**Salary**:

- £64,693 - £80,384- London salary: £71,310 - £80,384. National salary £64693 - £72924- A Civil Service Pension with an average employer contribution of 27%**Job grade**:

- Grade 6**Contract type**:

- Permanent**Business area**:

- HMRC - CDIO - Security**Type of role**:

- Security**Working pattern**:

- Flexible working, Full-time, Job share, Part-time**Number of jobs available**:

- 1Contents

Location

About the job

**Benefits**:
Things you need to know

Location
- Telford, Salford, Newcastle, Edinburgh, Bristol, London.About the job

**Job summary**:
Enterprise security risk management (ESRM) is key to enabling HMRC to deliver secure operations, with lines of business owning and actively managing security risk.

Your team are an integral part of ESRM, setting the security controls, including security policies, that HMRC should adopt, assessing what this means for security risk across the enterprise and ensuring we scan future developments and threats to adapt and leverage our security controls.

This role will have a pivotal part to play in developing and embedding security risk management in the business, as well as

Assessing the aggregation of risk across the whole organisation through the tier 2 and tier 1 security risk domains. You will own ESRM messaging, working across the organisation to improve the security risk management culture within HMRC.

ESRM is part of the work of The Security Operating Model (SOM) which is changing how security is delivered. The risk and controls team is a cornerstone in HMRC Security. Your support of the SOM will present opportunities for efficiencies and scalability, as well as seeking to improve and mature the operation of ESRM.

At HMRC we are committed to creating a great place to work for all our colleagues; an inclusive and respectful environment that reflects the diversity of the society we serve.

We want to maximise the potential of everyone who chooses to work for us and we offer a range of flexible working patterns and support to make a fulfilling career at HMRC accessible to you.

**Job description**:
The enterprise security risk and controls teams sit within the Governance, Risk and Compliance team in HMRC Security.

The team is responsible for owning and managing the enterprise level security risks at tier 1 and tier 2, setting and assessing the departmental security risk appetite and tolerance and defining the associated security controls, including the security policies and standards.

You will manage and support the security policy team and use insights from the risk team and data to assess the performance of HMRC security policies. You and your team shall identify areas for compliance activity and policy review where deficiencies or a changing landscape means these are no longer fit for purpose. Through your leadership, the team will support the adoption of and compliance with HMRC security policy through a range of avenues including the commissioning of education and awareness, reporting and governance channels.

You will own the development and adoption of a clear methodology to measure and report HMRC performance against enterprise security controls and risk. You will call out to the HMRC senior leadership team areas of deficiency and practices that impact the improvement of the HMRC security risk posture. You will take action proportionately, having the ability to balance business need with operating in a secure enough environment.

You will line manage the team directly involved in this work and take responsibility for several key reporting actions in the strategic risk process, this includes input to senior briefing including Audit and Risk Committee and Excom as well as ensuing policy reviews are scheduled and completed timeously.

You and your team focus on priority risk and controls. Your skill in adeptly assessing priorities enables you to often make difficult decisions on where to focus your resource. You’ll be responsible for the reporting and assessment of the HMRC security position, which includes measuring risk appetite and tolerance levels.

You always direct your teams to provide timeous reporting and flag risks before they become issues. You provide support to your team to work holistically, providing a global picture of security risk for HMRC.

You clearly give direction to the enterprise security risk and controls team, ensuring that they are not only focused on current risk exposure, but horizon scanning and managing new environmental, technological and security threat data to support HMRC to manage and be prepared for any changes in the security landscape.

This role is pivotal in ensuring that security controls are measured, proportionate and effective. This must be aligned to the central HMRC risk and controls frameworks, directed centrally. You and your team develop and maintain good working relationships with a wide variety of teams across the organisation.

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