Compliance and Security Analyst

1 month ago

London, Greater London, United Kingdom Thechildandfamilyconnection Full time
About the Role

The Lead Security and Privacy Compliance Analyst plays a critical role in ensuring Zone's adherence to legal, regulatory, and professional standards in data protection and business practices. This involves overseeing compliance with laws, regulations, and internal requirements, as well as supporting audits for SOC 1, SOC 2, and ISO 27001.

Key Responsibilities
  • Supporting the Information Security team with ongoing compliance efforts related to SOC 1, SOC 2, ISO 27001, and other certification, along with general state, federal, and international privacy, and security requirements.
  • Take point on all internal and external audits and related artifacts.
  • Develop and implement a comprehensive security risk management framework, ensuring it aligns with industry best practices and regulatory requirements.
  • Ensure the organization complies with relevant industry standards, regulations, and contractual obligations related to security.
  • Ensuring the organization complies with Federal, State and International regulations and policies as they relate to privacy and security.
  • Oversee regular security risk assessments to identify potential vulnerabilities and develop strategies to mitigate risks effectively.
  • Oversee the development, implementation, and maintenance of security and privacy policies, procedures, and protocols.
  • Maintaining a matrix of client compliance requirements and performing regular compliance reviews.
  • Stay current with emerging security threats, trends, and technologies to ensure the organization remains proactive in its security posture.
  • Provide guidance and support to business units on security, privacy, and compliance matters, acting as a subject matter expert.
  • Collaborate with internal stakeholders to ensure security and privacy controls are implemented and maintained across the organization.
  • Coordinate audits and assessments to assess the effectiveness of the security risk management program and ensure compliance with applicable regulations.
  • Develop and deliver security and compliance awareness training programs to educate employees on security risks, best practices, and compliance requirements.
  • Develop and maintain relationships with external partners, regulatory bodies, and industry organizations to stay informed of regulatory changes and collaborate on security initiatives.
  • Foster a culture of security awareness and accountability throughout the organization by promoting best practices and maintaining an effective risk management program.
  • Provide regular reports and updates to senior management and stakeholders on the state of security risk and compliance.
  • Evaluate and recommend security tools, solutions, and services to enhance the organization's security, privacy, and compliance posture.
  • Continuously assess and improve the organization's security, privacy, and compliance programs.
  • Assist in the development and implementation of Business Continuity Planning and testing.
  • Monitoring the implementation of any prescribed corrective actions resulting from client assessments.
  • Conducting interviews and discussions with a variety of client stakeholders, including IT system personnel such as Information System Security Officers (ISSOs) and system administrators
  • Conduct and manage third-party risk assessments.

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