Hybrid working
Risk,Transaction Processing,Fraud
Permanent | Full Time
ASAP
10/12/2021
Not specified
Risk manager – Welwyn Garden City OR Sheffield
Risk, SOC1, SOC2, IT audits, PCI, ISO 27001, CISA, CISM
Our client is growing their Risk team and as such require a Risk Manager to join their expanding team
Job scope
• Supporting the annual SOC1/SOC2 audits and regular internal reviews
• Maintaining ISO27001 certification through regular internal reviews and external audits
• Supporting PCI assessments as required
Day to day you will be :
o Gathering and reviewing audit evidence
o Process and controls reviews for improvement
o Audit preparation and management
o Achieving ISO27001 certification
o Gathering and reviewing audit evidence
o Process and controls reviews for improvement
o Audit preparation and management
Qualifications
Key skills:
Useful Knowledge:
Experience: