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Job Title
Information Security Assurance and Compliance Specialist
Job Location
Glasgow
Job Type
Business Services
Country/Territory
England
Region
UK & Europe
Description
Location: Glasgow.
Job type: Full time - Permanent.
Working: Hybrid - 2 days in the office per week.
Hours: 09:00-17:00.
The Role
The mission of the firm's Information
Security and Risk team is to establish a risk-managed environment
that enables the firm to adequately and reasonably protect the
confidentiality, integrity and availability of information used by
the business and on behalf of clients. The successful
candidate will be primarily supporting the team's mission by focusing
on internal and Client related security governance, compliance, audit,
due diligence and management of risk. The role will require the
candidate to work as part of the team that manages overall information
security assurance and compliance, maintaining an information security
management system (ISMS), responding to client driven information
security questions, due diligence and audit requests in a timely
manner, represents the firm in external audit and carries out internal
audit and controls assurance. The role requires a broad working
knowledge of information security standards, best practices, good
organisational and writing skills and attention to detail. The role
must be sensitive to the nature of Client communication and
interactions, and the business context to the requests made of the
team. The individual must be self-motivated and feel comfortable
working across departments and with other members of the IT team to
deliver these services in a timely manner and with a high degree of quality.
Key Responsibilities
Review proposed Client engagement contracts, SLAs and complete
client due diligence questionnaires, audit requests and competitive
bids, working to Client orientated deadlines.
Maintain repository of standard information security responses and
design effectiveness evidence for external audit, client
assessments, client RFPs, etc
Maintain and uphold the firm's certifications and Information
Security Management System in line with the standard, facilitate
such internal and external audit exercises plus ensure timely
remediation for any identified non-conformance as is necessary to
keep compliance with the ISO27001 certification.
Assess and recommend information security, governance, risk
management, and compliance services and working practices that
reflect emerging Client expectations and best meet, develop and
improve the firm's current and future information security
environment. Assist the Information Security, IT and other
departments with the identification and measurement of security
risks and help identify appropriate controls. Carry out periodic
assurance of controls to ascertain design effectiveness and maturity.
Assist members of the team to carry out other workloads relating
to the operation of the Information Security department during
periods of higher demand, or where additional resources are required.
Facilitate continual improvement by investigating and utilising
latest technologies such as Artificial Intelligence/Machine Learning
and other process methodologies to help transform the delivery of
the services with a focus on greater efficiency and accuracy.
Identify emerging Client implications and requirements for
consideration into the firm's information security frameworks,
strategy, roadmap, policies and into IT initiatives roadmap.
Stay abreast of technical, industry, regulatory and company
changes and/or trends as they relate to cyber security, the legal
industry, information management, InfoSec, technological
standards/trends and IT efficiencies.
Facilitate/establish and report on monthly metrics and Key
Performance/Risk Indicators relating to Client due diligence work.
Provide education and insight to
members of IT and other relevant areas, relating to the
requirements and expectations of Clients.
Build and maintain relationship with the
team and relevant members of the Risk and Client Operations
departments share best practice and ensure that due diligence
activities are coordinated and executed efficiently.
Essential Skills and Experience
Proven experience of working in an
Information Security and IT Risk Management role within a
fast-paced environment. Experience within the legal industry is
ideal, but not essential.
Operational knowledge of one or more
international information security standards, risk management and
control frameworks/practices g. ISF SOGP, ISO27001/2, ISO31000,
IRAM2, NIST 800-53 and cybersecurity framework. COBIT, CPS-234
etc.
Strong organisational skills and the
ability to handle multiple conflicting priorities.
Able to work to very tight deadlines
under pressure and to assimilate information quickly.
Strong interpersonal skills including
confidence, positivity, diplomacy, the ability to influence and
persuade, maintain an open viewpoint, and to gain credibility
quickly across the Firm and with Clients.
Excellent verbal and written
communication skills, with the ability to simplify technical
points where required, and to present effectively to senior
stakeholders and managers.
Demonstrates attention to detail with a
high level of accuracy.
Positive and tenacious with the ability
to pro-actively drive initiatives forward and motivate resources
within and outside their team. Work with external teams where it
is required, to comply with certification and due diligence
requirements, exercising diligence and due consideration to their
prevailing workloads.
Business Services Competencies
Clyde & Co is committed to providing
extensive, personal, and professional development opportunities for
our people enabling them to be highly effective in their current
role as well as assisting them to fulfil their career aspirations.
The competencies are used to inform all
aspects of Business Services career development. They vary across
levels and different business areas and fall under the following areas: