Information Security Compliance Analyst

Join or sign in to find your next job Join to apply for the Information Security Compliance Analyst role at GLORYJoin to apply for the Information Security Compliance Analyst role at GLORYGet AI-powered advice on this job and more exclusive features.Department: Legal – Information SecurityDepartment: Legal – Information SecurityLocation: UK/Basingstoke

Description

In this newly created position, you will be responsible for planning, preparing and undertaking a wide range of Information Security activities. You will work closely with internal and external audit teams and other stakeholders to ensure the effectiveness and compliance of the organization\’s information security measures. You will also work closely with the procurement team, business units, and third-party vendors to ensure that all third-party risks are identified, assessed, and managed effectively. Strong knowledge of Information Security governance frameworks is essential for this position.

You will be required to use your knowledge and experience to test, document, evaluate, remediate, and improve controls related to Information Security for effectiveness and operational efficiency. You will need to be able to audit all areas of the business where it is needed and take the lead when required. Within this role you will be responsible for supporting customer audits and responding to customer queries on Information Security and Information Systems and the associated functional processes and controls. You will also support third-party auditors to co-ordinate external audit activities to maintain and ensure compliance with industry standards. This will include managing the closure of any actions or findings raised. This new role offers an opportunity to be part of newly established functions to ensure we can evidence the measures put in place to protect our business and that of our customers.

You must be a highly effective communicator and a supportive team player, taking a consultative approach whilst maintaining the integrity and independence of the General Affairs department. You will combine an ability to navigate organisational politics and manage stakeholders, with a talent for operational delivery and a strong sense of accountability for results.

Main Responsibilities

Review existing documentation of IT controls, business processes, policies, procedures, and management reports for effectiveness and sustainabilityReview, document, evaluate, and test manual and automated controls throughout the IT environmentDevelop and implement audit testing methodologiesDesign audit programs to ensure ongoing evaluation and validation of IT control effectivenessLead and conduct Information Security internal and external audits working to industry standards such as CIS, SOX and ISO27001Assessment and evaluation of suppliers\’ capabilities against applicable requirements, including GGS policies, standards and proceduresLead and conduct Information Security risk assessments of suppliers and vendorsWorking across internal stakeholders to collaborate and ensure that controls adhere to defined policies, process and proceduresWork with procurement and business units to ensure that suppliers and vendors comply with cyber security policies and standards.Lead the completion of customer RFP, RFI due-diligence responses. working across multiple functions, including Sales, Product Development, Information Security and Information Systems to collate applicable informationInterpret audit results and make conclusions on the adequacy and reliability of controls; prepare and present reports as necessaryPrioritize audit findings based on severity of risk and non-compliance

Skills, Knowledge & Expertise

Must have experience of working in an audit functionKnowledge of Information Security frameworks such as NIST, CIS, SOX, Cyber Essentials, ISO27001, PCI-DSS and SOCContribute to an effective Information Security culture in support of audit objectivesEstablish and maintain relationships across stakeholders, functional teams and external audit teams on relevant standards and frameworksA good understanding of Information Security controlsAbility to appropriately identify and manage Information Security risks identified through audit completion in line with the business\’s risk appetiteAble to produce clear and comprehensive audit documentationStrong written and verbal communication skillsCommitment to excellence and high standards; strong organizational skills; able to manage time, priorities and workloadAbility to work autonomously and drive improvementComfortable to challenge seniority and existing processesKnowledge of OneTrust or ServiceNow an advantage

Job Benefits

25 days\’ holiday a year with the opportunity to buy up to five additional days each yearCompetitive Company pension schemeOngoing training and developmentPrivate medical insurance for all employees, (enhanced membership can be purchased for other family members)Life assuranceIncome protection schemeDental insurance for all employeesEmployee assistance programmeLoyalty awardsEmployee wellbeing events and Mental Health First AidersEmployee My Benefits portal offering extensive retail discountsOpportunity to volunteer for charity work

Seniority level Seniority level AssociateEmployment type Employment type Full-timeJob function Job function Information TechnologyIndustries IT Services and IT ConsultingReferrals increase your chances of interviewing at GLORY by 2xSign in to set job alerts for \”Information Security Analyst\” roles. Bracknell, England, United Kingdom 5 days agoGuildford, England, United Kingdom 1 month agoReading, England, United Kingdom 1 week agoReading, England, United Kingdom 1 week agoWe\’re unlocking community knowledge in a new way. Experts add insights directly into each article, started with the help of AI.

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