This company is currently seeking a Risk Analyst to work in the Global Risk Management team to support some or all of the following:
- Supporting the year-end compliance audits such as PCI DSS and SOC reporting
o Working closely with the Senior Risk Manager / Director to obtain and evaluate evidence from internal teams for the external auditors
o Supporting the audit process to deliver on agreed deadlines
- Reviewing compliance with these requirements through the year
o Working closely with relevant teams to ensure that key internal controls are maintained for continued compliance
o Supporting the Senior Risk Manager / Director with meetings with relevant teams to assess impact of product or infrastructure changes on certification
o Helping write internal presentations on key aspects of or changes to compliance requirements
- Managing Security questionnaires received from customers
o Collating and delivering response to the Senior Risk Manager / Director in a timely manner for review
- Supporting the documentation and maintenance of Disaster Recovery plans and annual testing
o Help with documenting Disaster Recovery plans for applicable infrastructure and regular reviews to ensure that documents are kept up-to-date
- Building strong working relationships to deliver on agreed objectives
o Developing a strong working relationship with various internal teams
Required qualifications
- Degree level education (or equivalent) and/or CISA
- Team player who can work in a dynamic environment
- Effective communication and interpersonal skills
- Strong report writing and presentation skills
- At least 3 years experience of 1 or more of the following:
o IT/Compliance audits
o Disaster Recovery planning
o Project management
Experience gained in IT Operations, Security or Internal audit. Experience in payment card industry will be beneficial
What they offer:
- Optional Private Healthcare cover
- Generous Pension Contributions
- 25 days holiday plus 8 Bank Holidays
- Death in Service Benefit
- Cycle to Work Scheme
- Free Parking
... And More...
When you press apply, you will receive an email with a link to the employers page. Only applicants who complete the application form will be considered.