Information Security Risk Specialist
London
Applications have closed
R3
R3 is leading the digitization of financial services, enabling an open, trusted and enduring digital economy. Learn more about R3's Corda.Responsibilities
- Support the Security Risk Manager in the delivery of security governance, risk and compliance activities globally.
- Drive the different types of security risk assessments (people, process, technology) across different business lines and manage risks via the risk register.
- Ensure assurance activities are appropriately implemented across different business lines, be able to test the effectiveness of those controls along with providing advice and guidance for improvements.
- Conduct security assessments and due diligence activities of critical 3rd party suppliers/vendors. This shall include liaising with key stakeholders such as IT, Legal and Business Resources.
- Support the Security Risk Manager and the wider Security team in the development, operation and maintenance of R3's security control environment (ISMS) including information security policies, procedures and guidelines and exemption management.
- Implement appropriate governance activities across R3 including providing metrics/reporting to stakeholders to demonstrate maturity of the security program.
- Prepare for an external assessment of R3's security control environment such as SOC 2 and ISO 27001 (R3 is undergoing a SOC 2 assessment within a year and in the process of completing Cyber Essentials/Cyber Essentials Plus certification).
Qualifications
- You'll have 5 years of experience in a direct information security role specialising in governance, risk and compliance activities.
- You will have created documentation such as policies, procedures and guidelines to support a comprehensive ISMS and control environment.
- You will have conducted controls testing and assurance activities and be able to demonstrate the benefits of implementing mature security control.
- Working knowledge of ISO 27001 or NIST Cyber Security Framework would be great, but experience with other recognised standards will be acceptable.
- A good appreciation of technical controls e.g. endpoint security, identity and access management, network security controls (firewalls, VPN), intrusion detection and cloud governance. You won't be expected to be hands-on, but you should be aware of how they fit within the control environment.
- Worked in an organisation with mature security controls or ISO/SOC2 certification. You will have a good understanding of the controls needed to achieve different security certifications.
- A good understanding of the security practices which should be adopted for different legal and regulatory requirements such as PCI-DSS, GDPR, or different regulatory bodies.
- Financial services experience would be ideal, but experience in organisations with a mature security environment would be preferable too.
- An MSc in Information Security or a CISSP, CISM, CISA. Appropriate career experience is just as important though. Be prepared to tell us all about that experience.
Tags: Blockchain CISA CISM CISSP Cloud Compliance Endpoint security Firewalls GDPR Governance Intrusion detection ISMS ISO 27001 Network security NIST Security assessment SOC 2 VPN
Perks/benefits: Career development Gear Health care Home office stipend Startup environment Team events
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