Governance Risk and Compliance Specialist

19 hours ago

Birmingham, Birmingham, United Kingdom Park Place Technologies Full time

Job Title: Governance Risk and Compliance Analyst

About the Role:

We are seeking a highly skilled Governance Risk and Compliance Analyst to join our team at Park Place Technologies. As a key member of our Secops Team, you will play a critical role in ensuring the organization's compliance with ISO27001 and SOC2 standards.

Key Responsibilities:

  • Ensure adherence to ISO27001 and SOC2 standards by conducting regular assessments, audits, and reviews to maintain compliance.
  • Develop efficient processes and automate where possible to streamline GRC activities using tools like PowerShell and Vscode.
  • Conduct comprehensive internal audits, policy/process/Identity Access management reviews to identify potential risks and areas of non-compliance.
  • Prepare and organize evidence for, and participate in, annual internal and external audits of standards.
  • Conduct regular analysis of information metrics and translate findings into actionable insights.
  • Contribute to the development and enhancement of processes and procedures to strengthen security and compliance measures within the Secops Team.
  • Evaluate and review third-party vendors for compliance with security and regulatory standards.
  • Complete customer security survey requirements to demonstrate the organization's ability to protect customer information.

Requirements:

  • 1-2 years of relevant experience in IT compliance within an IT service organization focusing on working with the ISO27001 and SOC2 frameworks.
  • Experience working within an auditing role.
  • Strong organizational, project management, and process analysis skills.
  • Ability to effectively work and interact with customers and team members.
  • Ability to effectively manage multiple assignments and priorities.
  • Ability to effectively communicate both orally and in writing.
  • Demonstrated understanding of Risk management within an information security Management System.
  • Technical knowledge of enterprise IT systems, operating systems, and networks.
  • Experience with basic scripting and query creation.

Preferred Qualifications:

  • Bachelor's degree required.
  • Relevant security-related certifications a plus: CISSP, GCIA, GSEC, GCIH, GCED, GCFA, GREM.
  • Relevant certifications for Risk management frameworks for IT systems.
  • Relevant auditing certification for an IT-based framework.
  • Experience in information technology or security desired.
  • Experience with Microsoft security technologies.
  • Experience in any of the following applications: Rapid7 InsightVM, scripting, (PowerShell, Python etc), Rapid7 AppSec, Bitsight, Microsoft Sentinel (SIEM), Risk management tools (OnSpring), SharePoint, Power BI or other data analytics tools.

Travel:

  • 10%

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