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- Manage the activities of the Controls team including outlining and measuring the team against KPIs and ensuring resource time is accurately distributed.
- Ensure delivery of the secure-by-design process for all relevant TEC projects such as security review prior to implementation.
- Maintain communication with key stakeholders responsible for technical and non-technical controls.
- Produce timely and accurate management reporting and hold regular team meetings.
- Review team reports to ensure suitability of evidence which demonstrates operating effectiveness.
- Develop a testing strategy for testing operating effectiveness of controls and arrive at informed conclusion on identified gaps.
- Prior experience providing assurance for cyber security technologies, policies, standards and procedures.
- Good knowledge of cyber security and IT control frameworks including SOX, FFIEC, ISO27001, NIST and Cloud Security Alliance.
- Confident applying managerial skills alongside senior stakeholder management and producing management reporting.
IT Risk - London, United Kingdom - twentyAI
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Key Skills