Company Overview
A Leading UK Based Financial Services Organization
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A Leading UK Based Financial Services Organization
– Challenge of Root Cause Analysis; completing Thematic Reviews; better data-driven risk identification &
management; or
– Oversight of Cybersecurity / Information Security
Working with technology and business managers to identify and analyse cyber risks, control gaps, risk events and
incidents.
• Carrying out assurance reviews, to determine compliance against policies, and overseeing controls testing.
• Examining and challenging technology incidents and risk events, to ensure root cause is determined and credible
actions are identified to prevent, avoid or mitigate future occurrences.
• Identifying risk trends and themes , to provide insight and informed opinion for managers and decision makers.
• Creating meaningful and insightful reports, and reviewing and providing input on 1st Line risk reporting.
• Overseeing the governance of cyber risk frameworks and components..
• Actively supporting enhancements of the control environment.
• Monitoring and maintaining knowledge of industry developments in the management of technology & information
security risk.