Risk Management Analyst
7 days ago
We are seeking an experienced Information Security Governance Specialist to join our team at identifi Global Resources. As a key member of our InfoSec GRC team, you will play a critical role in supporting the overall information security governance, compliance programs, third-party vendor risk management, education, and Vendor Risk Management tool administration across the organization.
Key Responsibilities- Contribute to the creation and refreshment of information security documents, policies, processes, and procedures.
- Work with business stakeholders and project teams to understand, scope, and define security requirements.
- Assist in developing control testing strategies to ensure our security controls meet their objectives.
- Perform internal security and vendor risk assessments.
- Support Data Protection activities.
- Support the Information Security teams and Business functions in maintaining security attestations, including PCI DSS and SSAE18/SOC 2.
- Provide effective reporting to the Head of Information Security Governance of trends, audit findings, and risk ratings.
- Perform internal and third-party vendor risk assessments and write risk assessment reports.
- Manage and analyze security controls, understanding the risk of certain controls not being in place.
- Experience in an Information Security GRC-related role.
- Knowledge of Vendor Risk Management tools such as OneTrust.
- Knowledge of current information security standards, frameworks, and regulations, including ISO27001, NIST, SSAE18/SOC 2, PCI-DSS, GDPR.
- Third-Party Vendor Risk Management experience.
- Experience in writing Information Security-related policies, processes, and procedures.
- Any of the following: CISA, CRISC, or CISM certifications.
- 30-day 'work from anywhere' policy.
- Remote working for the month of August.
- 25 days annual leave, rising to 27 days after 5 years service (plus optional holiday purchase).
- Pension scheme (various options available, including employer contribution matching up to 7%).
- Private Medical Insurance.
- 22 weeks paid maternity leave and 6 weeks paid paternity leave (once relevant service requirements complete).
- Train Ticket loan (interest-free).
- Cycle to Work Scheme.
- Opportunity to participate in Share save and Buy as You Earn share schemes.
- Income Protection (can be up to 50% of salary for 3 years) and Life Assurance (3 x annual salary).
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