Infosec and Governance Specialist

1 month ago


Manchester, United Kingdom Exalto Consulting Full time
About the Role

We are seeking an experienced Infosec and Governance Analyst to join our team at Exalto Consulting. 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

We are looking for a highly skilled and experienced Infosec and Governance Analyst with a strong background in IT security, risk management, and compliance. The ideal candidate will have a degree in a relevant discipline or equivalent experience in Governance, Risk, and Compliance (GRC). Holding or working towards relevant security certifications (eg, CISSP, CISM, CRISC) would be an advantage.

The successful candidate will have experience in IT security or IT assurance roles, with a focus on risk management, compliance, and control assurance assessments. They will have a 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 is essential.

The ideal candidate will have 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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