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GRC Information Security Analyst

2 months ago


hertfordshire, United Kingdom identifi Global Resources Full time
About the Role

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 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.
Requirements
  • Experience in an Information Security GRC-related role.
  • Experience in writing Information Security-related policies, processes, and procedures.
  • Knowledge of Vendor Risk Management tools such as OneTrust.
  • Experience with current information security standards, frameworks, and regulations such as ISO27001, NIST, SSAE18/SOC 2, PCI-DSS, GDPR.
  • Third-Party Vendor Risk Management experience (SOC 2 Type).
Nice to Have
  • Any of the following: CISA, CRISC, or CISM certifications.
What We Offer
  • A great benefit package, including a 'work from anywhere' policy, remote working for the month of August, 25 days annual leave, rising to 27 days after 5 years service, pension scheme with employer contribution matching up to 7%, private medical insurance, opportunity to participate in Share save and Buy as You Earn share schemes, income protection (up to 50% of salary for 3 years), and life assurance (3 x annual salary).