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Security Reporting Controls Analyst
Reference No. ref 2010
Company Financial
Location Ipswich, Manchester, Bolton, Bristol, Tunbridge Wells or Cobham
Salary 46,539 - 51,192
Package see below
Start Date ASAP
No. Required 1
The Role

As the Senior Controls Analyst you main responsibilities will be -
Responsible for maintaining a log and tracking Internal Audit and Transversal Information Security and Cyber audit actions
Responsible for Access Approval and Re-certification, Software and Services received in the Security Mailbox or ServiceNow queue
Responsible for the Governance, tracking and co-ordination of the Internal and Financial Controls frameworks.
Actively support the establishing and maintaining of the inventory of 'Crown Jewel' data assets and ensuring the controls that should protect them are in place and they are effective
Actively support the Information Security Training and Awareness Programme so that the Organisations employees are aware of the many threats they face and how to respond to them appropriately, when they do
Contribute to the agreeing of the PCI scope and recertification submission to the acquiring bank
Contribute to the Annual ISO assessment or re-submission across the Businesses
Contribute to the assurance that the approved cycle of Penetration Testing is carried out
Contribute to the defining, gathering, analysing, the presentation and dissemination of all information necessary to provide a consistent view of the 'state of security' across the UK&I businesses
Contribute to cross functional collaboration and innovation to raise the capability, efficiency and performance of the Security Controls & Reporting Team and wider UK Security Team

Who are we looking for?

To be successful in this role you should have the following qualifications, skills and experience -

Relevant professional qualifications e.g. CISSP, CISM, CISA, CRISC, MIISP desirable but not essential
Sound experience of Security domains, control environments, architectures, logging & monitoring tools, reporting metrics and risk management
Understanding of the workings of UK General Insurance
Very effective communication, interpersonal skills and behaviours
Good knowledge of one or more sets of business processes, applications or key technologies (e.g. Networks, desktop and mid-range infrastructure, communication technologies) in use within the Company
Good understanding of systems life cycles and project management
Ability to assimilate information quickly, clearly identify key issues and present information concisely
Ability to develop and maintain a network of contacts across the business
Ability to be Self Sufficient yet remain a team player
Previous business and / or IT security Control & Reporting experience in a large commercial organisation
Good and demonstrable experience in an Information Security Controls & Audit role

What we can offer you

As the number one global insurance brand, and one of the Sunday Times Top 25 Best Big Companies to work for, our reward package is a world-beater. Here’s a small selection of our current benefits.
Bonus Scheme linked to yours and the company’s performance
Pension scheme with employer contributions as well as your own
35 hour working week
25 days holiday increasing with service plus bank holidays
Interest free season ticket loan scheme
Share Plan Scheme
Flexible benefits scheme
Discount on all of the Organisations Insurance products, including insurance, breakdown cover & healthcare

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