Risk / Compliance Analyst

Location
Sheffield
Salary
£37000 - £45000 per annum
Posted
21 Aug 2019
Closes
18 Sep 2019
Ref
00097591
Contact
Recruitment Genius Ltd
Function
IT
Contract Type
Permanent
Hours
Full Time
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.

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