Systems Engineer
NetImpact Strategies Inc.
Cyber SecurityFirewallsITSMLinuxSQLUnix
Senior Risk Manager
Transaction Network Services (TNS)
full-time
Posted on:
Location: 🇬🇧 United Kingdom
Visit company websiteJob Level
Senior
About the role
- Managing the annual PCI and SOC audits as well as customer assurance requests
- Performing internal reviews to identify any controls gaps and managing remediation
- Gathering and reviewing audit evidence for SOC and PCI audits; day to day management of evidence collection and remediation
- Managing customer assurance questionnaires (Shared Assessments SiG) and delivering on customer requests
- Conducting process and controls reviews to identify improvements and ensure implementation
- Audit preparation and management: gathering, sorting and saving evidence on the portal and coordinating assessment activities at multiple locations
- Collaborating with various teams, demonstrating core values (Focus, Collaboration, Awareness and Delivery), and delivering against agreed deadlines
- Continually learning about TNS environments and maintaining confidentiality
Requirements
- Team player who can work in a collaborative environment
- Effective communication and interpersonal skills
- Strong analytical, report writing and presentation skills
- Keen learner and committed to presenting high quality deliverables within agreed timescales
- IT risks and controls
- Technical knowledge of IT systems; operating systems and applications
- IT auditing
- PCI DSS and SOC requirements
- At least 10 years’ experience in managing IT audits including PCI and SOC reporting
- Degree in IT or equivalent
- CISA or CISM qualified
- Maintaining confidentiality as the team may be privy to sensitive company and customer information
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