IT Security Compliance Analyst

Ref: ZR_6884_JOB  ·  Posted on 14 April 2022

Introduction

Our client is a leading global Defence, Aerospace and Manufacturing organisation who are looking for an IT Security Compliance Analyst to join their team on a 9 12 month basis!

Under supervision of the Senior IA Manager, the analyst will assist in managing IT compliance to Cyber Essentials (Plus) and Sarbanes Oxley (SOX), primarily using the National Institute of Standards and Technology (NIST) control set. In doing so, the analyst will support the IT Leadership Team in achieving and maintaining compliance requirements placed on the department whilst suggesting potential improvements to service and system owners.

The analyst will manage a diverse workload within a fast-paced IT environment, provide assurance to a range of external and internal customers and interface with different levels of the leadership team (incl. C-level professionals).

Key responsibilities
  • Plan and conduct SOX internal audits against existing infrastructure and applications, ensuring audit reports are provided to the UK DT Leadership and US compliance teams in a timely manner.
  • Plan and conduct Global Trade internal audits against existing infrastructure and applications, ensuring audit reports are provided to the UK DT Leadership, UK Global Trade and US compliance teams in a timely manner.
  • Identify observations during internal audits and day to day, providing recommendations for potential improvements to service and system owners.
  • Supporting service and system owners identifying and agreeing remediations in order to address non-compliances. Provide support and regular communication to completion of remediation actions.
  • Ensure System Security Plans are produced and reviewed, adhering to the control requirements listed in the NIST control set.
  • Plan, coordinate and completion of Cyber Essentials and Cyber Essentials Plus submissions.
  • Delegate for approval change requests when IA approval is required in the DT Helpdesk System.
  • Review and approve IA ticket requests when required in the DT Helpdesk System.
Skills & experience

 

  • Self-starter with ability to prioritise own workload and work to tight deadlines.
  • Experience in an information security, compliance or audit role in a highly regulated environment.
  • Ability to obtain and maintain UK Security clearance.

The client would also like to see some of the below, but this is not essential:

  • Relevant information security certifications (e.g., CRISC, CISM, CISSP or ISO27001 Lead Auditor).
  • Experience in a similar role within the aerospace and defence industry.
Apply for role
Management IT (Information Technology) Analyst Infrastructure CISM CISSP

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