Role Profile
Compliance Analyst
Division/Dept.
Data Governance & Information Security
Location
Hybrid working with base locations in Holborn or Coventry
Reporting to
Security Compliance and Culture - Compliance Manager
In a nutshell
Play a crucial role in delivering compliance related to IT controls and Information Security (IS). You will assess, monitor, and report on IS & IT control requirements, collaborating closely with various stakeholders and their teams. Drive compliance framework reviews, gather evidence, and seek opportunities to improve and mature existing processes.
What you need to do
* Conduct IS and IT Controls testing, including design and operating effectiveness testing.
* Assess IS and IT control effectiveness across the business and raise appropriate risks.
* Ensure policy compliance of IS and IT controls across the organization.
* Drive the compliance program and produce reports for the audit committee.
* Assist in IS & IT risk management and facilitate control reviews.
* Report on compliance gaps and remediation activities.
* Promote the adoption of process documentation and controls.
* Support the creation of internal security compliance frameworks and policies, with familiarity in frameworks like NIST-CSF, ITGC, ITACs, and relevant regulations.
What you need to know and show
Essential Criteria
* Ability to work collaboratively with diverse business stakeholders.
* Logical and methodical thinking; strong communication skills in spoken and written English.
Additional Criteria
* Proactive issue identification and resolution ownership.
* Critical thinking skills to evaluate evidence and controls.
* Ability to prioritize tasks and deliver quality results on time and within budget.
* Certifications like CISA are desirable but not essential.
Support we will provide
* Support and guidance from your line manager.
* Access to teams with expertise in Compliance, ITGC, GRC, Data Governance, and InfoSec.
* Training materials on NIST-CSF, IT General Controls, PCI-DSS, GDPR, and other resources.
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