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Cybersecurity Governance and Risk Expert

2 months ago


Bristol, Bristol, United Kingdom Diligenta Full time

Diligenta is committed to delivering best-in-class platform-based life and pensions administration services. We strive to transform our clients' operations by providing exceptional customer service. Our mission is to foster a culture of positive change and development.

Role Overview

We are seeking an IT Risk and Governance Analyst to play a critical role in our Information & IT Security function. This position is essential in maintaining a proactive and controlled environment through risk management, IT governance, and security compliance.

Key Responsibilities
  • Collaborate with IT operations to identify emerging cyber security risks.
  • Review and approve risk assessment documents to ensure compliance.
  • Develop and maintain risk assessment and risk management procedures.
  • Maintain the cybersecurity risk register and risk lifecycle.
  • Stay up-to-date with ISO, NIST risk standards, and implement recommendations in risk management procedures.
  • Support third-party risk assessment procedures.
  • Define risk tolerance statements for risk mitigating controls.
Requirements
  • Must have successfully conducted IT risk assessments against best practice frameworks in complex environments.
  • Must have experience reviewing security controls, including assessing control exceptions and evidence from control owners.
  • Hands-on experience with control testing in various infrastructure and cloud technologies.
  • Strong analytical and interpersonal skills.
  • CRISC, CISA, or CISM certification is desirable.