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Information Security Governance Specialist

2 months ago

Hatfield, Hertfordshire, United Kingdom Ocado Group Full time
About the Role

The Information Security Governance Officer will play a crucial role in supporting the InfoSec GRC team in all aspects of information security across the Ocado Group, including overall information security governance, compliance programs, third-party vendor risk management, education, and Vendor Risk Management tool administration.

This is a non-technical role that requires an individual with a technical background who has worked with a range of technology and security tools and is now looking for an information security GRC role. The successful candidate will be working on various tasks such as:

  • Information Security Document Creation and Refreshment: Contributing to the creation and refreshment of information security documents, policies, processes, and procedures.
  • Security Requirements Definition: Working with business stakeholders and project teams to understand, scope, and define security requirements.
  • Control Testing Strategies: Assisting in developing control testing strategies to ensure our security controls are meeting their objectives.
  • Internal Security and Vendor Risk Assessments: Performing internal security and vendor risk assessments.
  • Data Protection Activities: Supporting Data Protection activities.
  • Security Attestations: Supporting the Information Security teams and Business functions in maintaining security attestations, which include PCI DSS and SSAE18/SOC 2.
  • Reporting and Analysis: Providing effective reporting to the Head of Information Security Governance of trends, audit findings, and risk ratings.
  • Security Control Management: Managing and analyzing security controls, while understanding the risk of certain controls not being in place.

Requirements

  • 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 such as ISO27001, NIST, SSAE18/SOC 2, PCI-DSS, GDPR.
  • Third-Party Vendor Risk Management experience.
  • Experience in writing Information with security-related Policies, Processes, and Procedures.

What We Offer

  • 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.
  • 15% discount on and free delivery for all employees.
  • Income Protection (can be up to 50% of salary for 3 years) and Life Assurance (3 x annual salary).