Security Audit Risk Manager

4 weeks ago

London, Greater London, United Kingdom NTT DATA Full time

Job Description


About the Role


We are seeking an experienced Security Audit Risk Manager to join our team at NTT DATA. As a key member of our team, you will be responsible for helping clients assess and test the effectiveness of security controls, and document compliance levels to identify risks and control gaps.


Key Responsibilities



  • Assess and test the effectiveness of security controls, and document compliance levels to identify risks and control gaps.
  • Understand the security regulatory landscape affecting UK and EU businesses and IT areas.
  • Evaluate security risks against client risk models or well-known risk and control frameworks.
  • Develop and review security risk models, standards, procedures, and controls to manage client risks.
  • Improve security risk posture through defining a process of improvements, leveraging risk and compliance platforms, policy, automation, and continuous evolution of capabilities.
  • Evaluate that required and expected security controls are in place and working as they should.
  • Recommend tooling and process improvements and develop reporting metrics, dashboards, and evidence artefacts.
  • Document and report control failures and gaps to stakeholders. Provide remediation guidance and prepare management reports to track remediation activities.

Requirements


To be successful in this role, you will need to have a broad experience of security risk management and have evidence of experience in a number of the following fields of expertise:



  • Demonstrate in-depth knowledge of risk assessment and risk management methodologies and frameworks.
  • Experience in applying and using qualitative/quantitative risk and/or threat-based risk models.
  • Knowledge of UK/EU information security management, governance, and compliance principles, practices, laws, rules, and regulations.
  • Experience in implementing and/or operating one or more security risk management, compliance, or data protection technology platforms.
  • Experience in implementing and operating one or more of the following: ISO 27001 compliant ISMS PCI DSS/SOX compliance UK NCSC CAF compliance UK or EU GDPR/UK Data Protection compliance NIS/NIS2, DORA compliance UK Operational Resilience/TSA(R) compliance UK CNI/OT/IIOT compliance.
  • Cyber and cloud security standards and frameworks, supporting architecture, design, operations, controls, technology, solutions, and service orchestration.
  • Core knowledge of information technology systems and processes, network infrastructure, data architecture, data processes, and protocols.
  • Information systems auditing, monitoring, controlling, and assessment processes.
  • Knowledge of incident response management.
  • Outstanding English verbal communication skills with the ability to explain things in a clear and non-technical way.
  • Excellent English writing skills for technical documents and improving processes (such as policies and reports).
  • The ability to explain complex topics to a diverse range of audiences.
  • Strong attention to detail and the ability to deliver high-quality work.
  • A valid right to work in the UK.
  • Held UK SC clearance or be eligible for obtaining UK SC clearance.
  • A relevant and recognised professional security/risk/compliance certification supporting the role, such as CISSP, PCI ISA, ISO 27001 ISMS Lead Implementer, CRISC, etc.

About Us


We are a business with a global reach that empowers local teams, and we undertake hugely exciting work that is genuinely changing the world. Our advanced portfolio of consulting, applications, business process, cloud, and infrastructure services will allow you to achieve great things by working with brilliant colleagues and clients on exciting projects.


What We Offer


We offer a range of tailored benefits that support your physical, emotional, and financial wellbeing. Our Learning and Development team ensures that there are continuous growth and development opportunities for our people. We also offer the opportunity to have flexible work options.


Equal Opportunities Employer


We believe in the fair treatment of all our employees and commit to promoting equity and diversity in our employment practices. We are also a Disability Confident Committed Employer.

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