Salary: Up to £57,500 + Enterprise Benefits (Life Insurance, Medical, Pension)
Location: Fully Remote (UK only)
Note: NOT A CYBER SECURITY TECHNICAL ROLE
Cloud Decisions is expanding its high-growth Information Security team within a leading UK-based enterprise group. This role is ideal for candidates experienced in controls and compliance with security regulations, capable of working autonomously in a small, high-trust environment, and focused on ensuring regulatory compliance, security maturity, and audit readiness.
Key Responsibilities:
1. Control/Compliance Assessment:
o Schedule and coordinate assessments with control owners and third parties.
o Evaluate the design and effectiveness of security controls.
o Maintain documentation of assessments and remediation activities.
o Organise control evidence and notify deviations.
o Author risk impact reports and communicate findings.
o Contribute to dashboards and reporting.
o Support the development of System Security Plans (SSPs).
2. Control/Compliance Improvement:
o Update and enhance processes and procedures.
o Propose control improvements and support reporting.
3. Audit/Assessment Support:
o Manage third-party due diligence and audit preparations.
o Respond to audit requests and address findings.
4. Continuous Improvement & Collaboration:
o Identify process improvements.
o Assist in training team members.
o Manage vendor BCDR assessments.
Knowledge of DORA, PCDSS, SARBOX is advantageous but not required.
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