Cloud Security Compliance Specialist

2 weeks ago


Bristol, Bristol, United Kingdom Hargreaves Lansdown Asset Management Limited Full time
About the Role

We are seeking an experienced Cloud Security Compliance Specialist to join our Information Security Compliance team at Hargreaves Lansdown Asset Management Limited.

This is a permanent, full-time role based in Bristol, with a hybrid flexible working pattern.

As a key member of the team, you will assist in delivering compliance to internal and external standards, frameworks, and attestations.

You will be responsible for the maintenance of documentation and processes necessary to maintain compliance to industry frameworks, including assisting with post internal and external audit finalisation of findings and follow-ups.

Key Responsibilities
  • Assisting in meeting compliance requirements within HL, such as PCI-DSS and in line with frameworks such as SWIFT CSCF, CSA CCM, and NIST CSF.
  • Monitoring scheduled compliance activities, including Firewall rule reviews, developer security training, colleague policy attestations, and collecting and collating evidence of such activities to assist in audit and assessment activities.
  • Providing security compliance oversight of transformation initiatives and cloud security compliance activities.
  • Collating and compiling Management Information to provide assurance to the Head of Infosec and CISO of ongoing security compliance.
  • Assisting in creating, reviewing, and updating key ISMS documentation.
  • Working with risk functions to complete security controls testing and alignment of controls with industry frameworks, performing gap analysis, and assisting with remediation activities.
  • Maintaining the program of remediation for audit and assessment findings.

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