Technology Controls Lead
London, United Kingdom
5d ago

The Technology Controls Lead, reporting to the Information Security Manager, will provide a critical role leading the development of Sanne Group’s technology control architecture, overseeing the design and operational effectiveness of risk-mitigating procedures across the Group.

The successful candidate can be based in London, Dublin, Jersey or Madrid with flexible working available.

Key responsibilities :

Sanne Group has recently undergone a significant restructure of its Information Security capability, formalising a new function that maintains Group responsibility for Information Security, including Security Operations, Identity & (Privileged) Access Management, Information Risk Management and Control Architecture.

  • The primary role of the Technology Controls Lead is to support the Information Security Manager in the development of the Group’s technology control architecture and risk management activities, including;
  • Developing and managing the Group’s technology control architecture framework;
  • Working with control owners across the Group to create Key Procedural Control Objectives (KPCOs) and design-effective security controls;
  • Supporting control owners in delivering operationally effective security controls;
  • Assisting the development and implementation of the Continuous Controls Monitoring (CCM) programme;
  • Creating definitive metrics for the design and operational effectiveness of security controls;
  • Leading and coordinating control gap remediation efforts;
  • Serving as the lead authority on security controls for information risk management activities;
  • Coordinating controls reporting to support responses for DDQs, Audits and Regulatory Obligations;
  • Providing Information Security and Risk subject matter expertise and guidance to the Group and Clients.
  • Requirements

    Skills / experience required :

  • Detailed knowledge of core practices in Information Security, Risk and Controls with experience in technology risk and control programmes;
  • Experience of working in end-user roles, preferably in financial services;
  • Understanding of risk and controls principles;
  • Experience with industry control frameworks, such as : NIST SP 800-53, ISO 27002 & CIS Controls;
  • Detailed knowledge of technical security safeguards.;
  • Excellent command of the English language, both written and verbal;
  • Strong analytical and people skills;
  • Ability to deliver multiple concurrent tactical initiatives whilst maintaining a strategic outlook;
  • Open-minded, creative, pragmatic and detail-orientated.
  • The above description reflects the details considered necessary to describe the principal functions of the job and should not be construed as a detailed description of all the work requirements that may be performed in the job.

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