Senior Risk Analyst

3 days ago

Warwick, United Kingdom Pontoon Full time

To take the lead in improving processes and coaching more junior members of the team and reviewing their work. This is a 2nd line of defence role within the 3 Lines of Defence model for Risk Management. Primary Roles & Responsibilities: - To provide ongoing support, advice and challenge for the 1st line of defense. Build knowledge of, establish and maintain good working relationships with, assigned DC(s). - To be an SME on specific risks and related controls by providing such advice and support. - To work with the IT DCs and other Digital Risk & Compliance (DRC) teams to evolve our risk universe and control framework to address identified weaknesses and emerging threats. - To assess the effectiveness of controls through the creation of KPIs/KRIs, analysis of metric data and by conducting design and operational control tests. - To ensure risks are accurately articulated and appropriate business and IT approval is sought where risks are being accepted or exceptions are being granted. - Work with the 1st line of defense to identify risk event root causes and remediation plans. - To manage risks, controls and findings within the Archer eGRC tool. - To act as a role model for and coach more junior members of the team. - To review work done by other members of the team as part of defined QA processes. Knowledge and Capabilities: - Knowledge of the 3 Line of Defense model for Risk Management. - Able to demonstrate a high degree of credibility and influence senior stakeholders within the organisation. - Ability to communicate effectively both orally and in writing. - Excellent knowledge of information/cyber security and related principles. - Thorough knowledge of IT and information/cyber security controls. - Self-motivated, able to deliver with mínimal supervision, and always aware of the "bigger picture". - Ability to interface effectively with other DRC Teams, Information Technology Leadership Team (ITLT), Control Owners, Control Operators, Enterprise Risk Management, National Grid Business Units - Experience of relevant standards, frameworks and regulations including some of: NIS Directive, GDPR, NERC CIP, Sarbanes Oxley, PCI, NIST Cyber Security Framework, HIPAA, UK Directive 105, US Data Privacy related laws, CFATS, CCPA, MAS 201, RIITPA, NIST800-53, COBIT 5. - Experience of Critical National Infrastructure (CNI) and utility industry experience preferred. Qualification Requirements: - CRISC, CISA CIRM or IRM Certified - At least 5 years of experience in managing information systems or information/cyber security risk according to an industry standard approach. - 1-5 Years Risk Management experience, Information Security and Compliance - Educated to degree levels in math, science or computers - Information Systems Certifications such as CISSP, CISM or CEH, preferred - Working knowledge of Archer GRC is desirable - Business skills such as Commerciality, Project Management, Stakeholder Engagement, Customer Focused, Performance Excellence and Data Management are desirable Pontoon is an employment consultancy and operates as an equal opportunities employer

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