Information Security Analyst

What you will get to do

• As an Information Security Analyst in the second line of defense, your primary objective is to assess the design and effectiveness of Klarna's IT and Information Security controls.
• In this capacity, you will collaborate closely with the UK Head of Information Security and Klarna's Head of Security Compliance to ensure alignment of the information security management systems with regulatory requirements, industry best practices, and the company's strategic goals. Your pivotal role involves monitoring and overseeing IT and IS risks and controls across various areas, including conducting control testing and assisting with external audits.
• This role necessitates a strong background in risk management and exceptional communication skills, as you will work closely with Group functions and various internal and external stakeholders across all levels of the organisation

Key Responsibilities

• Utilize various investigative techniques such as stakeholder interviews, process reviews, technical documentation reviews, data analysis, and system configuration reviews to independently evaluate the design and effectiveness of IT and IS controls.
• Clearly and concisely document findings to inform well-reasoned decisions, identifying potential regulatory or security issues, trade-offs, and risks. Provide guidance to 1st Line of Defense stakeholders to enhance control performance and efficiency, including exploring automation options.
• Review and coordinate the IT and IS risk assessment process, challenging risk analysis processes to ensure they align with business and regulatory requirements.
• Actively contribute to the ongoing development of Klarna's information security management system framework by making proactive recommendations for improvements to policies, standards, and processes.
• Represent the company in IT and IS-related matters with auditors and other external parties, assisting in coordinating evidence production and supporting the 1st Line of Defense in understanding and responding to auditor demands.
• Contribute to quarterly independent reporting on the IT and IS risk profile of the business from the Risk Control function for the UK Risk Forum and UK Board.
• Collaborate with key stakeholders, including senior management, business units, and external partners, to ensure effective communication and implementation of information security management initiatives.

Who you are

• A minimum of 2 years of experience in conducting information security control reviews, audits, and investigations.
• Exceptional written and verbal communication skills, with the ability to effectively convey complex ideas to various stakeholders.
• Demonstrated ability to work collaboratively within a cross-functional team environment.
• A deep understanding of practical information security assurance and a desire to optimize and simplify its implementation.
• Strong analytical skills with the ability to leverage data for informed decision-making.
• Experience with industry standards for information security, particularly ISO27001/2, and a comprehensive understanding of their underlying principles and rationale.
Nice to Have:
• Experience and understanding of UK (FCA) regulatory expectations for information security and operational resilience.
• Proficiency in using automation for control testing ("Compliance-as-Code").
• Knowledge of risk management practices within a financial services firm.
• Relevant information security certifications such as ISO27001 Lead Auditor/Implementer.