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ISR Assurance Lead Reviewer - Sheffield

Salary Competitive
Type Permanent
Location Sheffield
Sectors UK & Regional
Credit & Risk Management
Job Reference UK01/SJH/25149
Contact Sam Havis
Date posted 05-01-2017

A global investment bank is looking for an ISR Assurance Lead Reviewer to join their Information Security Group Risk team in Sheffield. The successful candidate will be responsible for delivering efficient and effective Information Security Risk Assurance reviews.

Responsibilities will include:

• Identifying issues with the identification, management or monitoring of Information Security risks.
• Providing an information security risk assurance service that is straight forward, effective and standardized.
• Responsible for reporting any risk findings using global standard risk rating and assessment criteria.
• Working with the Head of ISR Assurance to provide input into the annual review planning process
• Manage resources from a number of teams through the matrix management structures of the ISR department
• To assist in the development, rollout and monitoring of a globally consistent, model that supports ISRs transformation to a global function
• Integrate with Risk governance structures to ensure that risk is reported through the correct channels
• Adhere to all relevant FIM policies and operational risk guidelines

Skills required:

• The role requires a good knowledge of Information Security Risk policies, standards and controls.
• Strong analytical skills
• Senior stakeholder management
• Experience working in relevant environment/s, i.e. Information Security, IT Operations, Software Delivery, IT Audit, or Risk.
• Able to explain information security risks clearly to stakeholders from different areas of the business
• Have knowledge of ISR’s role within the three lines of defence and the Operational Risk framework
• Have an understanding of the Operational Risk framework, in particular RCAs, ICMPs and issue and incident management.
• Professional Security Qualifications such as CISA, CISM, CRISC are beneficial

If this may be of interest to you or anyone in your network, please contact: for more information.

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Associate Consultant