Key Responsibilities
- Systematically review, prioritise, and clear the backlog of AGAP assessments required across the portfolio of TLSE-owned software products.
- Proactively collaborate with TLSE, Live Services, Hosting Services, the Tech Office, and Software Developers to extract, verify, and consolidate technical security data needed to populate each AGAP.
- Identify, assess and document product architectures, data flows and hosting models, validating alignment with established SbD guidance and escalating issues where required.
- Identify missing security controls, unmitigated risks, assurance gaps or architectural concerns and provide recommendations, escalating findings to relevant stakeholders where required.
- Maintain complete, audit-ready AGAP documentation within central security repositories and track remediation actions to completion.
- Gather insights from the review process to provide constructive feedback to the Tech Office on streamlining SbD workflows and AGAP templates.
- Conduct application assurance reviews.
- Analyse existing assurance documentation and evidence.
- Identify gaps against Secure by Design requirements.
- Work with Service Owners, Product Teams and SMEs to discover, capture and document application, infrastructure, security and operational information where existing documentation is incomplete, outdated or unavailable.
- Gather, analyse and organise evidence required to support AGAP completion, assurance reviews and Secure by Design activities.
- Maintain assurance evidence repositories, track remediation actions and support governance and audit activities.
- Document findings, risks and remediation activities.
- Support tracking and reporting of assurance status across the portfolio.
Must haves
- 3+ years in information security, application security analysis, cybersecurity compliance, or IT risk management within a software development or SaaS environment.
- Practical understanding of Security by Design (SbD) concepts, threat modelling principles, and application security baselines (e.g., OWASP, ISO 27001, NIST).
- Familiarity with modern software development lifecycles (SDLC), cloud hosting platforms (AWS, Azure, or GCP), and production service operations.
- Excellent stakeholder engagement skills with the ability to translate technical conversations with developers and engineers into structured security documentation.
- Methodical mindset with sharp attention to detail, capable of dissecting complex software ecosystems and systematically identifying governance gaps.
- Experience of MOD Secure by Design.
- Cyber assurance and risk management.
- Analysis of technical and security documentation.
- Stakeholder engagement and evidence gathering.
- Production of assurance artefacts and supporting documentation.
Nice to haves
- Relevant industry certifications such as Security+, CISSP, CISA, CRISC, or cloud security badges (e.g., AWS Certified Security Specialty).
- Familiarity with Jira, Confluence, or automated GRC tools used for managing security backlogs and risk registers.
- Prior experience working in an Agile/Scrum software house setup.
IR35 Status:
Not specified
Seniority Level:
Mid-Level