You’ll work in the Security Services Department, work closely with other Security Compliance Officers and report directly to our CISO. In that role, you’ll support teams to help them comply with security requirements and improve processes, with the aim of increasing the maturity of our information security management (CMM). As well as managing our ISO27001 certification, you’ll contribute to the implementation of SOC2.
Here's what you'll be doing:
Your focus will be on tactical and operational aspects. As Security Compliance Officer, you’ll support the CISO and independently assume responsibility for compliance tasks. You'll be working closely with teams within the organisation. Your main duties and responsibilities will be:
Compliance and audits: You’ll monitor the effectiveness of security controls and ensure that they demonstrably meet the applicable internal and external requirements. In that context, you’ll work in close consultation with the control owners and your fellow Compliance Officer. You’ll play an active role preparing for and guiding external audits (e.g. for ISO 27001, SOC 2).
Cooperation with teams: You’ll act as the contact person for teams with compliance questions, and you’ll help them demonstrably ensure that their day-to-day activities are compliant.
Parameters and policy: You’ll contribute to the definition, maintenance and refinement of security policy, guidelines and standards, without unnecessary bureaucracy and in keeping with the character of our organisation.
Reporting and analysis: You’ll provide input for management reports on compliance, risks and audit findings, and you’ll help to ensure that such reports are useful and understandable.
Risk management: You’ll contribute to risk analyses and evaluations, and you’ll advise on appropriate action to mitigate the identified risks.
Awareness programme: You’ll contribute to the design and implementation of an effective awareness programme for all personnel, in order to reinforce the organisation’s security culture.
Legal compliance: You’ll ensure that our information security always complies with all relevant legislation and regulations, including the GDPR, NIS2 and CBW.