Senior Risk Manager

Transaction Network Services (TNS); City Of London; Presencial; GBP 70.000 - 85.000; Jornada completa

Descripción de la vacante

A technology services provider in London is seeking an experienced Audit Manager to oversee PCI and SOC audits. The ideal candidate has at least 10 years of IT audit experience, including familiarity with PCI DSS and SOC requirements. Responsibilities include managing audit processes, conducting internal reviews, and ensuring compliance with customer assurance requests. A degree in IT and relevant qualifications (CISA/CISM) are essential for this role.

Formación

• 10 years’ experience in managing IT audits including PCI and SOC reporting.
• Strong analytical, report writing and presentation skills.
• Keen learner with a commitment to delivering high quality work.

Responsabilidades

• Manage annual PCI and SOC audits along with customer assurance requests.
• Conduct internal reviews to identify control gaps and manage remediation.
• Gather evidence for external audit preparations in a timely manner.

Conocimientos

Team player

Effective communication

Analytical skills

Interpersonal skills

IT risks and controls

Technical knowledge of IT systems

IT auditing

PCI DSS and SOC requirements

Educación

Degree in IT or equivalent

CISA or CISM qualified

Descripción del empleo

An extraordinarily talented group of individuals work together every day to drive TNS' success, from both professional and personal perspectives. Come join the excellence!

Overview

• Managing the annual PCI and SOC audits as well as customer assurance requests
• Performing internal reviews to identify any controls gaps and managing remediation
• Demonstrating the team’s core values; Focus, Collaboration, Awareness and Delivery

Responsibilities

• Customer assurance. TNS receives questionnaires and assessment requests from customers as part of their vendor risk management programmes. TNS completes these questionnaires using the Shared Assessments Standard Information Gathering (SiG) questionnaires. The role entails maintaining the SiG questionnaires and delivering on customer requests in an effective and efficient manner.
• Process and controls reviews for improvement. Agreed and established processes and controls require frequent compliance reviews which may identify opportunities for further improvement or efficiencies. The role entails conducting such reviews, identifying improvements and ensuring these are adequately implemented.
• Audit preparation and management. This involves gathering, sorting and saving evidence on the portal for external assessor’s review and coordinating the various assessment activities at multiple locations. The role entails managing this process from start to successful completion in a timely manner.
• Demonstrating the team’s core values; Focus, Collaboration, Awareness and Delivery. Effective delivery requires focus and collaborating with various teams to gather evidence, avoiding duplication of effort, sound understanding of IT risks and controls as well as technical knowledge of IT systems, operating systems and applications
• Delivery against the agreed deadlines and continually learning about TNS’ environments
• Maintaining confidentiality as the team may be privy to sensitive company and customer information

Qualifications

• Team player who can work in a collaborative environment
• Effective communication and interpersonal skills
• Strong analytical, report writing and presentation skills
• Keen learner and committed to presenting high quality deliverables within agreed timescales
• IT risks and controls
• Technical knowledge of IT systems; operating systems and applications
• IT auditing
• PCI DSS and SOC requirements
• At least 10 years’ experience in managing IT audits including PCI and SOC reporting
• Degree in IT or equivalent
• CISA or CISM qualified

TNS is an equal opportunity employer. TNS evaluates qualified applicants without regard to race, color, religion, gender, national origin, age, sexual orientation, gender identity or expression, protected veteran status, disability/handicap status or any other legally protected characteristic.