Overview
We are looking for an Information Governance/Security Analyst to support one of our NHS customers in the North West.
Responsibilities
* Establishment – Review Trust-wide populated BCPs to identify systems, suppliers, their function, criticality, and interdependencies.
* Formalise the Trust Essential Functions Register, populating the NHSE DSPT Essential Function Template with supporting policies and procedures.
* Supplier & Subcontractor Assurance – Complete supplier discovery and data processor mapping for critical business functions.
* Complete divisional discovery work to identify gaps in suppliers and data processors.
* Populate identified gaps into the central Data Agreement Register.
* Review contracts for:
o Cybersecurity clauses
o Right to audit
o Data protection clauses
o Incident breach notification requirements
o Details of sub-processors
* Review contracts for technical and security risks.
* Document supplier certifications and ensure records are in date.
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