Social network you want to login/join with:
Information Security Analyst, Cheltenham
Client: Cloud Decisions
Location: Cheltenham, UK
Job Category: Other
EU work permit required: Yes
Job Views: 5
Posted: 31.05.2025
Expiry Date: 15.07.2025
Job Description:
Upto £57,500 + Enterprise Benefits (Life Ins/Medical/Pension)
Fully Remote (UK only)
***Please Note: NOT A CYBER SEC TECHNICAL ROLE***
Be part of their high growth Information Security plans as they build the team to x4.
Cloud Decisions has partnered with one of the UK’s most exciting enterprise technology transformations: a multi-billion-pound, employee-owned group, one of the top 10 largest employee-owned businesses in the UK, and a major player in insurance across 100+ countries.
Following acquisitions and digital modernization, they’re hiring an Information Security Assurance Analyst who understands Controls & Compliance with security regulations and standards. The role involves working in a small, high-trust team, autonomously building InfoSec capabilities to ensure regulatory compliance, information security maturity, and readiness for audits, tenders, or risk reviews.
Control/Compliance Assessment Duties:
* Schedule and Coordinate Assessments: Coordinate control assessments with control owners, asset custodians, and third parties.
* Evaluate Controls: Assess design and effectiveness of security controls against policies and standards.
* Documentation Maintenance: Keep documentation of assessments and remediation activities up to date.
* Organise Control Evidence: Ensure all evidence is well-organized and accessible.
* Notify Deviations: Notify relevant parties of process deviations.
* Risk Analysis Reports: Produce reports on control deficiencies and their impact on risks.
* Communicate Findings: Clearly communicate issues to security leadership.
* Dashboard and Reporting Input: Keep dashboards and reports current.
* System Security Plans (SSPs): Support data/process owners in documenting security requirements, controls, testing, and monitoring.
Compliance/Control Improvement Duties:
* Update Processes: Coordinate updates for process gaps.
* Enhance Procedures: Assist in documenting and improving procedures.
* Propose Enhancements: Suggest control and procedure improvements.
* Reporting Support: Support monthly and quarterly reporting.
Audit/Assessment Duties:
* Third-Party Due Diligence: Manage third-party assessments and responses.
* Audit Preparation and Support: Prepare evidence and respond to audit requests.
InfoSec effectiveness - collaboration/continuous improvement:
* Continuous Improvement: Identify and implement process improvements.
* Training and Development: Assist in training team and stakeholders.
* Vendor Management: Ensure vendors have BCDR plans and conduct assessments.
Knowledge of DORA, PCDSS, SARBOX is advantageous but not essential.
#J-18808-Ljbffr