Robert Walters is working in partnership with a global services business. They are recognised on having a strong focus on customer satisfaction, innovation whilst providing a range of bespoke services and solutions.
Due to several projects, they are keen to appoint a Cyber Security Risk & Assurance SME to lead a number of Data Driven and Cyber Data Assurance projects.
Cyber Security Risk & Assurance SME: Duties
Provide cyber risk and assurance input across all stages of data discovery, onboarding, testing, go-live, and service transition.
Evaluate metrics, data sources, and assessment logic to ensure reliable insights into control effectiveness and residual risk.
Validate PAI results against evidence from reporting, assessments, risk registers, audits, incidents, and exceptions.
Identify material gaps in data, controls, or reporting and coordinate actions with relevant stakeholders.
Deliver clear assurance findings and recommendations to project teams, GRC, Metric Owners, Insight Leads, and governance forums.
Maintain traceable records of assurance evidence, decisions, limitations, and risk acceptances.
Review discovery outputs and API integration documents for ownership, data lineage, completeness, security, and assurance needs.
Establish practical acceptance criteria and evidence requirements for onboarding milestones and Jira stories.
Validate data mappings, normalization, and entity resolution from a cyber control perspective.
Review assessment logic, thresholds, exclusions, and exception handling with PAI, DDS, GRC, and Metric Owners.
Define and execute risk-based test scenarios; reconcile PAI results with source evidence or manual reporting.
Cyber Security Risk & Assurance SME: Experience
Essential:
Ability to understand structured data, data lineage, APIs, security telemetry and integrations sufficiently to challenge data completeness and fitness for purpose.
Experience defining acceptance criteria, supporting testing/UAT and documenting requirements, issues and decisions
Cyber Security Risk, Security Assurance, Controls Testing, GRC, Vulnerability Management
Assess control design, Endpoint security, Cloud, Identity, Secure Development, Third-Party risk, Incident Management
Desirable: ...
Cyber Data Engineer in Manchester employer: Robert Walters
As an EMEA Learning Architect at our company, you will thrive in a dynamic and inclusive work culture that prioritises employee growth and development. We offer comprehensive training programmes, flexible working arrangements, and a collaborative environment that encourages innovation and creativity. Located in a vibrant city, our office provides unique networking opportunities and access to industry leaders, making it an excellent place for professionals seeking meaningful and rewarding careers.