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Risk Manager -

385/1361/93119

£50,000 - £60,000 Per Annum

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 :

    • Helping to manage  the annual SOC1/SOC2 audits and regular internal reviews

o Gathering and reviewing audit evidence

o Process and controls reviews for improvement

o Audit preparation and management

    • Maintaining ISO27001 certification through regular internal reviews and external audits

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:

    • Team player who can work in a collaborative environment
    • Effective communication and interpersonal skills
    • Strong analytical, report writing and presentation skills
    • Keen learner and committed to presenting high quality deliverables within agreed timescales

 

Useful Knowledge:

    • IT risks and controls
    • Technical knowledge of IT systems; operating systems and applications
    • IT auditing
    • SOC1/2 reporting
    • ISO27001 standard
    • PCI DSS and payment industry

Experience:

    • At least 5 years’ experience in managing IT audits including SOC reports, ISO certifications or PCI DSS assessments