Trust and Security Assurance Officer
Dublin, County Dublin, Ireland
Fenergo
Fenergo helps banking and financial institutions to streamline customer journeys with automation. Future-proof your Client Lifecycle Management.Fenergo is the leading provider of digital transformation, customer journey and client lifecycle management (CLM) solutions for financial institutions.
Its software digitally transforms and streamlines end-to-end CLM processes - from regulatory onboarding, data integration, client and counterparty data management, client lifecycle reviews and remediation, all the way to client offboarding.
Fenergo is recognized for its in-depth financial services and regulatory expertise (from a team of over 30 global regulatory specialists), community-based approach to product development and out-of-the-box rules engine which ensures financial institutions are future-proofed against evolving Know Your Customer (KYC), Anti-Money-Laundering (AML), tax and OTC derivatives-based regulations across 100+ jurisdictions.
Counting 80+ global financial institutions as clients, our award-winning CLM suite digitally transforms how financial institutions manage clients; from initial onboarding to KYC/AML and regulatory compliance, to data management and ongoing lifecycle KYC reviews and refreshes.
Headquartered in Dublin, Ireland, Fenergo currently employs over 850 people and has offices in North America, the UK, Poland, Spain, South Africa, Asia Pacific, and the UAE.
Description of Role:
The function and lead will be responsible for improving and ensuring compliance with Fenergo’s common control framework to mature Fenergo to global industry best practice for management of our data and enterprise technology system. This role will involve building and managing a small team to provide internal and external audits, including client audits, facilitating the sales process when needed and ensure policies are maintained and staff are trained to avoid and report on risky behaviour.
Core Services delivered by this function:
- External and client audits
- Internal audits and assessments
- Security awareness training
- Sales enablement and deal closure
Main Responsibilities:
- Work with stakeholders to manage audit evidence throughout Fenergo business units.
- Work with external audits for ISO 27001, SOC 2 type 2 and client driven audits and assessments.
- Refine and improve Fenergos common control criteria framework and program for Fenergo Enterprise to simplify the audit process.
- Produce monthly and quarterly maturity reports for Fenergo and clients.
- Lead sales enablement and deal closure services for Fenergo
- Ensure internal assessments are carried out to a high standard, with issues raised for remediation.
- Ensure Fenergos Penetration Tests are scheduled and carried out.
- Manage and maintain Fenergos security policies and ISMS
Requirements
The successful candidate will need
- At least 6 years working experience in Cyber and/or Information Security across multiple technical disciplines/ roles.
- Strong experience being involved in Audits (ISO 27001, SOC 2)
- Strong experience managing teams to meet service catalogue SLA’s and KPI’s
- Experience carrying out assessments to an organisation’s security standard.
- Practical experience of addressing cyber-security in hybrid on-premises/cloud or all-cloud environments
- Ability to implement service type security solutions, managed and measured.
- A strong technical background in Security technology stacks
- Strong stakeholder management skills.
- Excellent organizational, communication, leadership, and customer service skills.
- Ability to prioritize and manage across multiple sensitive initiative
Benefits
- Opportunity for career development in high growth with agile working environment
- Opportunity to work with clients and colleagues on a global scale
- Extensive training programmes, classroom and online, through ‘Fenergo University’
- Opportunity to work on a cutting-edge Fintech Product, using the latest of tools and technologies
- Contributed pension.
- Bonus.
- Health care for you and your family.
- Active sports and social club.
- Flexible working hours, and work from home policy
- Awesome co-workers.
Tags: Agile Audits Cloud Compliance FinTech ISMS ISO 27001 KPIs SOC SOC 2
Perks/benefits: Career development Flex hours Health care
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