IT Information Security Audit Governance Manager in Derby, United Kingdom

TXM Recruit are looking for a IT Information Security Audit Governance Manager on a 2 year FTC basis for a leading Train Operating Company. 

Role Summary:
Information security is a key function within IT to ensure they protect company information, systems and staff from Cyberattacks and provide continued assurance. Provide objective assurance as to the adequacy and effectiveness of IT risk management, control and governance processes by contributing to the delivery of a professional risk-based internal audit and compliance service.

Role Responsibilities:
  • Perform regular reviews of where the company currently sits in regards to ISO 27001 and cyber essentials compliance and identify the risks created by non-compliance.
  • Develop and manage the ongoing assurance, risk and compliance program for IT
  • Source and present key security metrics and KPIs, and information Security maturity models
  • Undertake BIA assessments, and for systems deemed critical under EMR criteria, assess and manage improvements to compliance levels to achieve NIS-D compliance
  • Formulate and maintain an IT and Data Security implementation plan in conjunction with the IT team and the Internal Audit and Compliance function to provide a professional IT and data security risk assurance and audit service to the business.
  • Contribute to the design of controls required to mitigate IT and data security risks into the wider business.
  • Promote the continuous improvement of IT Security risk management and control processes by developing a proactive, customer-focused relationship with management, ensuring that issues identified are resolved.
  • Manage treatment of risks across diverse departments, ensuring compliance with company risk guidelines and fully documented risk register for IT and for IT Information Security

Role Requirements:
  • Proven experience in an Information Security/Cyber auditing and assessment role
  • Relevant degree or equivalent relevant auditing experience.
  • CISA or equivalent certification
  • Experience of implementing ISO 27001 standards in a rapidly changing organisation.
  • Knowledge of cyber essential certification process
  • Experience of managing and reporting on PCI DSS.
  • Experience of managing and auditing compliance with the Data Protection Act 1998.

Company Benefits:
  • Defined benefit pension scheme from day one (RPS), IWDC section if fixed term contract.
  • Flexible hours and hybrid working (dependent on role)
  • 32 days holiday, rising to 34 after 2 years
  • Discounted train tickets for Friends & Family 20 per year
  • Exclusive employee discount scheme offering fantastic savings on high-street and online retailers available through Hapi App
  • Halfords Cycle2Work Scheme.
  • Employee Assistance Programme and wellbeing benefits (inc. Healthshield, free eye tests/glasses) available through Hapi App
  • Childcare vouchers
  • Staff recognition scheme (e.g. vouchers) and annual staff awards

If you are interested in a confidential conversation about the role please click 'APPLY' and we will be in touch.

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