* Identifying the emerging cyber security risks along with IT operation team
* Reviewing and approving the risk assessment documents
* Developing and maintaining the risk assessment and risk management procedure
* Maintaining cybersecurity risk register and cyber security risk lifecycle
* Studying the ISO, NIST risk standards and adopting the recommendation in risk management procedure
* Supporting third-party risk assessment procedure
* Defining the risk tolerance statement for risk mitigating controls
Must have successfully conducted IT risk assessment against one or more best practice frameworks in a large and complex environment
* Must have sufficient experience to be able to review security controls, including assessing whether control exceptions are material and challenging evidence from control owners
* Hands-on experience on control testing experience in various infrastructure and cloud technologies
* Strong analytical and interpersonal skills
* CRISC, CISA or CISM certified (desirable)
* ISO27001 Lead Auditor/Lead Implementor (desirable)
Diligenta's vision is to be acknowledged as Best in-class Platform based Life and Pensions Administration Service provider. Customer service is at the heart of everything we do and our aim is to transform our clients' operations. A business that has been described as 'home' by existing employees, we drive a culture that is founded on positive change and development.
33 days including Bank Holidays
* Eligibility for an annual discretionary bonus scheme
* Personal and career development opportunities to progress your aspirations within the company as well as through our global parent company (Tata Consultancy Services)
* Access to Perks at Work (an online discounted shopping platform) saving you money on a wide range of goods and services, including your weekly food shop, holidays and electrical goods
* Cycle to Work Scheme & Interest free Season Ticket loans
* A companywide Wellbeing programme, including an Employee Assistance Programme and other benefits/resources to support your mental/physical and financial wellbeing
* A comprehensive set of Moments that Matter policies, such as Carer's Leave, Foster Leave and Retirement Leave
* A contributory company pension scheme where we match your contributions up to 6%, Group Life Assurance ('Death in Service") & Group Income Protection