Cyber Regulatory Lead

Cyber Regulatory Lead

Posted 5 days ago by Insight International (UK) Ltd

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Negotiable
Undetermined
Hybrid
Birmingham, England, United Kingdom
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Banking Certified Information Security Manager (CISM) Change Management Computer Science Cyber Security Data Security External Auditing Identity And Access Management Internal Auditing Management Management Process Network Security Project Governance Risk Management Stakeholder Management Vulnerability Vulnerability Management

Summary: The Cyber Regulatory Lead role is focused on supporting regulatory audits for the UK business, engaging with Global Cybersecurity teams. The position involves planning, coordination, governance, oversight, and delivery of the UK Audit, covering various aspects of Cybersecurity controls. The lead will also manage audit expectations and facilitate evidence collection and walkthroughs of Global Cybersecurity processes. This role requires extensive experience in managing complex audits within a banking environment and strong stakeholder management skills.

Key Responsibilities:

  • Support regulatory audits for the UK business, engaging with Global Cybersecurity functional teams.
  • Plan, coordinate, govern, oversee, and deliver the UK Audit.
  • Manage audit expectations by engaging with global teams for evidence collection and walkthroughs.
  • Ensure compliance with Cybersecurity controls including Network Security, Data Security, Identity and Access Management, Vulnerability Management, and Security Assurance and Testing.

Key Skills:

  • Knowledge of Internal Audit processes specific to technology and cyber audits.
  • Excellent understanding of risk management processes.
  • Excellent verbal and written communication skills.
  • Extensive experience in managing and delivering large and complex audits.
  • Broad experience in influencing and leveraging support from large teams and multiple project managers.
  • In-depth experience of working in a banking environment and cybersecurity projects.
  • Good stakeholder management experience, including impactful communication and project governance.
  • Ability to convey complex technical items in simple terms.
  • Technology related degree (e.g. BSc Computer Science) and relevant certifications (e.g. CISA, CISM).

Salary (Rate): undetermined

City: Birmingham

Country: United Kingdom

Working Arrangements: hybrid

IR35 Status: undetermined

Seniority Level: undetermined

Industry: IT

Detailed Description From Employer:

Role- Cyber Regulatory Lead

Location- Birmingham/Sheffield/Edinburgh, UK (Hybrid)

Employment type- Contract

Role Purpose: The Cyber Regulatory Lead role is dedicated to the UK business. The lead will be responsible to support regulatory audits for the UK business engaging with Global Cybersecurity functional teams. This will extend to other Global Businessess or Functions. Specifically, the role will be responsible for planning, coordination, governance, oversight and delivery of the UK Audit. This encompasses all aspects of Cybersecurity controls including but not limited to:

  • Network Security
  • Data Security
  • Identity and Access Management
  • Vulnerability Management
  • Security Assurance and Testing

A key part of the role will be to manage audits expectations by engaging with global teams for support when collecting evidence and carrying out walkthroughs of Global Cybersecurity processes.

Knowledge & Experience / Qualifications for the role

  • Knowledge of Internal Audit processes, specific to technology and cyber audits
  • Excellent understanding of risk management processes.
  • Excellent verbal and written communication skills
  • Experience
    • Extensive experience in managing and delivering large and complex audits.
    • Broad experience in influencing and leveraging support from large teams of different work streams and multiple project managers.
    • Multiple strong examples of the delivery of on time audits that evidence sound processes and controls.
    • In depth experience of working in a banking environment and cybersecurity projects.
    • Good stakeholder management experience, especially impactful communication, influencing and running project governance implementation, change management and benefits realisation.
    • Ability to interact with varying levels of the executives and convey complex technical items in simple terms that is easy to understand.
  • Qualifications
    • Technology related degree (e.g. BSc Computer Science)
    • CISA, CISM or similar (preferred)
    • Other related audit certifications (e.g. ISO Lead Auditor)
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