Infosec and Governance Analyst

3 days ago


Manchester, United Kingdom Exalto Consulting ltd Full time
About the Role:

We are seeking an experienced Infosec and Governance Analyst to join our team at Exalto Consulting ltd. As an Infosec and Governance Analyst, you will play a key role in supporting IT security, risk management, and compliance initiatives within the organisation.

Key Responsibilities:
  • Conduct IT/IS risk management activities, including control assessments and risk-based audits, to ensure effective risk mitigation.
  • Support compliance initiatives, ensuring adherence to frameworks like ISO 27001, PCI DSS, CIS 20, and NIST.
  • Assist in planning, executing, and supervising controls assessments, identifying areas of improvement in IT security controls.
  • Provide detailed reports and analysis of risk and compliance activities, offering insights to improve the organisation's security governance.
  • Collaborate with internal teams to ensure security policies and procedures align with best practices and regulatory requirements.
What We're Looking For:
  • Qualifications: Degree in a relevant discipline or equivalent experience in Governance, Risk, and Compliance (GRC). Holding or working towards relevant security certifications (e.g., CISSP, CISM, CRISC) would be an advantage.
  • Experience: Experience in IT security or IT assurance roles, with a focus on risk management, compliance, and control assurance assessments.
  • Knowledge: Strong understanding of IT/IS risk management concepts, IT risk and assurance frameworks, and the role of controls in mitigating risks. Familiarity with industry standards like ISO 27001, PCI DSS, CIS 20, and NIST.
  • Skills: Excellent analytical and reporting skills, with a collaborative approach to working with internal and external stakeholders. Strong interpersonal communication skills are essential for success in this role.


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