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ISR Assurance Manager - Sheffield

Salary Competitive
Type Permanent
Location Sheffield
Sectors UK & Regional
Credit & Risk Management
Job Reference UK01/SJH/25217
Contact Sam Havis
Date posted 12-01-2017

A global investment bank is looking for an ISR Assurance manager to join their Information Security Group Risk team in Sheffield. The successful candidate will be responsible for managing the quality assurance and methodology of ISR assurance reviews.

Responsibilities will include:

• Provide Quality Assurance and challenges on ISR assurance reviews and their processes.
• Maintenance and development of review methodology based on QA outcomes and stakeholder feedback.
• Going forwaard the role will involve management of work and activity performed by members of the global team.
• Working with the Head of ISR Assurance to provide input into the annual review planning process
• Maintaining assurance methodology and documentation
• Establishing the ISR Assurance Review as a key tool for reducing IT risk.
• 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
• Managerial experience preferred
• 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