IT Audit Manager
Intapp
Cyber SecurityERPPMP
Senior GRC Security Analyst
Anaplan
full-time
Posted on:
Location Type: Office
Location: London • 🇬🇧 United Kingdom
Visit company websiteJob Level
Senior
Tech Stack
Cyber Security
About the role
- Develop, maintain, and enhance cybersecurity policies, standards, and control frameworks to align with industry regulations (ISO, SOC, SOX, DORA, NIST).
- Partner with cross-functional teams to embed cybersecurity policies into business processes.
- Maintain a centralized inventory of cybersecurity controls aligned with regulatory and internal security requirements.
- Conduct cybersecurity risk assessments to identify, evaluate, and prioritize security risks across the organization.
- Monitor and track risk remediation efforts, providing guidance on effective mitigation strategies.
- Support internal and external audits (ISO, SOC, SOX, etc.) with documentation, evidence, and coordination.
- Track and manage cybersecurity exceptions, risk acceptance, and remediation activities.
- Provide risk management, policy, and compliance guidance to business units, Sales, and Legal during reviews, RFPs, and customer assurance activities.
Requirements
- 5+ years of professional experience in Security Governance, Risk, and Compliance.
- Strong understanding of risk management concepts, frameworks, and standards (ISO, NIST, SOC, SOX, etc.).
- Proven ability to collaborate with technical stakeholders to identify risks, map commitments to controls, and develop policies.
- Skilled at assessing policy alignment and developing remediation plans when gaps exist.
- Experience working in complex, modern technology environments.
- Deep knowledge of risk assessment, compliance frameworks, and policy creation, with the ability to educate organizations on these concepts.
- Knowledge of third-party risk management and vendor security assessment processes.
- Direct experience working with prospects and customers.
- Preferred: Security certifications such as CISSP, CISM, or CISA.
- Preferred: Strong communication skills to explain security and compliance concepts to diverse stakeholders.
- Preferred: Ability to thrive in a fast-paced, collaborative environment.
- Preferred: Familiarity with customer assurance and contract review processes.
Benefits
- Diversity, Equity, Inclusion and Belonging (DEIB) culture
- Reasonable accommodation for individuals with disabilities to participate in the job application or interview process, perform essential job functions, and receive equitable benefits and privileges of employment
- Fraud recruitment guidance and contact for authenticity concerns (people@anaplan.com)
ATS Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard skills
cybersecurity policiesrisk assessmentsrisk managementcompliance frameworkspolicy creationthird-party risk managementvendor security assessmentremediation planssecurity governancecontrol frameworks
Soft skills
collaborationcommunicationguidanceeducationstakeholder engagementproblem-solvingadaptabilityteamworkanalytical thinkingorganizational skills
Certifications
CISSPCISMCISA
