Information Security Compliance Analyst

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2018-04-26 10:29:151970-01-01 ViaResource
Job Type Permanent Full Time
Area Coventry , United Kingdom
Sector Retail
Start Date
Job Ref CXE10553
In a nutshell
Working within the Standards and Compliance team, you will assess company Business Partners to
assure Administrative, Logical and Physical controls are in line with company Standards and external
Industry best practice Standards (eg ISO27001 and PCI DSS) and Regulations (GDPR). Includes
Information Security compliance checks and reviews to ensure adherence to with Policy, Standards,
Legislation and Regulation and the performance of other administrative duties relating to Information Security management.
What I need to do
 Support the Information Security Compliance process to ensure adherence to defined
Standards and Policy.
 Support and maintain PCI compliance.
 Coordination of the team’s work efforts.
 Work with company 3 rd Party partners to assure compliance with internal and Industry
Standards in order to protect company Information.
 Co-ordinate Information Security risk assessments using the provided Information Security Risk
Management process.
 Investigate relationship owners, system owners, service provisions and unknown connections.
 Have involvement with all Information Security functions including 3 rd Party Assurance, PCI,
Projects, SOC and Security Testing to ensure Policies, Standards and Awareness initiatives
support their processes.
 Support other Information Security related tasks as required.
 Administer our supplier 3 rd Party Assessment management application, triage email, write reports
and engage with Suppliers on the phone and in person (including on-site visits).

How I will succeed
 Enjoy delivering a professional Information Security service to Colleagues.
 Successful completion of allocated tasks.
 Compliance with company Information Security Standards.
 Development into an Information Security professional.
 Continuous personal development.
 Keeping up to date with latest industry knowledge and trends.
 Excellent feedback from customers.
 Talkback 360 degree feedback from colleagues.
What I need to know
 Degree or relevant industry experience (Info Sec, IT or technology projects) -Essential
 Professional Security qualification (Current CISSP or CISM preferred)
 Knowledge of ISO27001.
 Knowledge of Data Protection Act and PCI DSS.
 Knowledge of General Data Protection Regulation (GDPR).
 Knowledge of the principles of Information Security in a commercial environment.
 Understanding of network architecture, protocols and principles.
 Understanding of Security risk analysis techniques.
What I need to show
 Supporting Information Security Compliance processes.
 A demonstrable interest in Information Security.
 Proactively taking responsibility, owns any issues arising and follows through to resolve them
(get the required result) and recognises how individual responsibility impacts team delivery and
inspires others to do the same.
 Works collaboratively with a range of people to support the wider business agenda.
 Ability to think pragmatically, methodically and logically and communicate well using spoken and
written word.
Resources available to me
 Software licences, hardware, documentation and management tools of relevance to the role.
 3rd party service providers (as appropriate).
 Proactive Information Security team.
What decisions I can make
 Risk analysis quantification.
 Workload management.
 Points of escalation.
Job TypeClear
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