Information Risk Certification Assurance Analyst
4 weeks ago
Job details
Location: Dublin
Date Posted: 19 January 2024
Category: Operations
Job Type: Permanent
Job ID: Information Risk Certification Assurance Analyst
Salary: Competitive
Description
Our client is a leading investment firm that is looking for an Information Risk Certification Assurance Analyst to join their team in Dublin. The Information Risk team sits within the 2nd Line of Defence function, and is responsible for oversight and challenge of risk arising from the processing of the firm's operational information and personal data.
Key Responsibilities:
1. Management, operation and development of control assurance.
2. Management of ISMS assurance audits and resolution of issues arising from them, liaising with colleagues across the firm.
3. Tracking and closure of internal audit and other issues.
4. Identification and selection of tools and systems for efficient operation of the Information Risk function.
Experience required:
1. Clear understanding of the ISO27001 standard and compliance audit management rather than just experience of Annex A controls.
2. The level sought is equivalent to the "ISO 27001 Lead auditor" qualification.
3. Experience with other information security frameworks such as NIST Cybersecurity and AICPA SOC2 would be valuable.
4. Analytical and organisational skills with the ability to work independently, and as part of a wider team, with minimal supervision.
If you believe your experience meets the criteria, please apply with a copy of your CV.
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