Compliance Analyst with Capita IT Services
About the role :
The Compliance Analyst is a key role within the Risk & Compliance team. The Successful candidate will provide support in delivering activities to ensure that compliance is maintained alongside a number of processes embedded within the business.
What you’ll be doing :
Support & Maintain the JML account provisioning and deprovisioning processes within the scope of Information Technology Services
Provide support in the delivery of audits, including for ISO / IEC 27001 : 2013, PCI DSS and internal audit activities
Identify and document risks as you become aware of them in line with the established process
Responsible for the recertification of Privilege Access accounts and evidence the process for audits
Coordination of remedial work to address findings from Penetration Tests, ISO Certification audits, External & Internal Audits
Prepare and maintain information security policy documents, processes and guidance documents
Participate in Internal Audit activites
Maintain and Update the Role Based Access Control (RBAC) Matrices
Provide cover for team colleagues as and when necessary
What we’re looking for :
ISO 27001 implementation or audit experience, or equivalent
Knowledge and experience of maintaining and implementing ISO Certifications
Good knowledge of Access Control Management provisioning and deprovisioning
Excellent communication skills Both Internal & Client facing
Excellent MS Excel and reporting Skills to analyse data
Penetration tests remediation activities
Good knowledge of information security standards and procedures
What’s in it for you?
A competitive basic salary
23 days holiday (rising to 27) with the opportunity to buy extra leave
Company matched pension, life assurance, a cycle2work scheme, 15 weeks’ fully paid maternity, adoption and shared parental leave and plenty more
Voluntary benefits designed to suit your lifestyle from discounts on retail and socialising, to health & wellbeing, travel and technology
You’ll get the chance to follow your chosen career path anywhere in Capita. You’ll be joining a network of 63,000 experienced, innovative and dedicated individuals across multiple disciplines and sectors.
There are countless opportunities to learn new skills and develop in your career, and we’ll provide the support you need to do just that.
Our purpose is to create a better outcome for you.
What we hope you’ll do next :
Looking to discover more? Let your line manager know, then choose Apply now’ to fill out our short application and send us your CV.
Any questions before taking the next step? You can contact for support.