Responsibilities
• Manage the activities of the Controls team including outlining and measuring the team against KPIs and ensuring resource time is accurately distributed.
• Ensure delivery of the secure-by-design process for all relevant TEC projects such as security review prior to implementation.
• Maintain communication with key stakeholders responsible for technical and non-technical controls.
• Produce timely and accurate management reporting and hold regular team meetings.
• Review team reports to ensure suitability of evidence which demonstrates operating effectiveness.
• Develop a testing strategy for testing operating effectiveness of controls and arrive at informed conclusion on identified gaps.
Key Skills
• Prior experience providing assurance for cyber security technologies, policies, standards and procedures.
• Good knowledge of cyber security and IT control frameworks including SOX, FFIEC, ISO27001, NIST and Cloud Security Alliance.
• Confident applying managerial skills alongside senior stakeholder management and producing management reporting
