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Cyber Risk and Controls Analyst


Posted on Jan 6, 2023 by Cyberteam

London, United Kingdom
Immediate Start
£35 - £35 Annual


  1. Understand and translate business and regional cybersecurity requirements and translate into deliverables
  2. Define quality acceptance criteria and metrics for tracking delivery
  3. Define and management of requirements traceability and tracking
  4. Identification and escalation of any deliverables that are at risk or will not meet quality criteria with defined timescales
  5. Testing/review of test artefacts to demonstrate that deliverables have meet defined criteria
  6. Support product owners and scrum masters in ensuring data quality of defined deliverables
  7. Summarise delivery status for c-suite stakeholders (CIO and COO) focus on:
    1. Which control? How does is support control status?
    2. Regulatory, audit, MSII, if so which one, MAS, Bafin, ECB
    3. Which businesses and regions
    4. What purpose eg to support FX trading NOT a list of applications or systems
    5. What benefit. Why is it helpful, what does it stop or enable. Reduces likelihood or impact of x. Protects service availability
    6. Quantify x/y protected eg number of users, accounts, services
    7. Strategic outcomes eg 0 trust
    8. Maturity
    9. Produce and maintain business team plan and requirements for delivery and track status using JIRA, confluence
    10. Automate reporting wherever possible reducing reliance on PowerPoint and actively transition to digital communication mechanisms

Must have:

  1. Minimum 5 years cyber experience
  2. Good understanding of NIST or similar cybersecurity framework (eg NIST, ISO, ISF)
  3. Understanding of financial service risk and controls environment (eg NIST, ISO, ISF)
  4. Demonstrable experience in core cyber domains including Network security, SOC, incident management, IDAM, vulnerability management, security assessment, data management
  5. Ability to explain complex cybersecurity concepts to c-suite business stakeholders
  6. Full agile life cycle delivery management from pre-concept to transition to BAU with defined people, process and technology (requirements management and traceability, process improvement, operating model definition, operational acceptance)
  7. Expert knowledge of JIRA and confluence
  8. Demonstrable experience of regulatory cyber imperatives
  9. Demonstrable ability to elicit and translate regulatory and business requirements into business deliverables

The candidates must be able to demonstrate their ability to operate in an complex global environment and ability to respond to robust business challenge

The candidates will need to demonstrate the ability to deliver high quality results with minimal direction, under time pressure and the ability to present these views back to c-suite executives

London - Fully Remote
12 Months Contract

Rate - Negotiable - INSIDE IR35

Reference: 1846876927


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