Senior Risk Manager

C_087 Transaction Network Services Communications India Private Limited; Großbritannien; Vor Ort; GBP 90.000 - 130.000; Vollzeit

Zusammenfassung

Transaction Network Services seeks an experienced IT Audit Lead to manage PCI and SOC audits, gather evidence, and coordinate responses to customer assurance requests. The role focuses on maintaining SiG questionnaires, evaluating controls, and driving remediation across multiple locations.

You will coordinate with cross-functional teams to ensure timely, accurate audit outcomes and uphold strong IT risk management practices within a fast-paced environment.

Qualifikationen

• Team player with collaborative approach in IT audits.
• Strong communication and interpersonal skills.
• Analytical thinker with excellent report writing and presentation abilities.
• Keen learner committed to high-quality deliverables within deadlines.
• Knowledge of IT risks and controls.
• Technical knowledge of IT systems; operating systems and applications.
• Experience in IT auditing and procedures.
• Familiar with PCI DSS and SOC requirements.
• At least 10 years’ experience in managing IT audits including PCI and SOC reporting.
• Degree in IT or equivalent; professional certifications (CISA or CISM) are a plus.

Aufgaben

• Gathering and reviewing audit evidence for PCI/SOC audits.
• Managing customer assurance requests and SiG questionnaires.
• Conducting process and controls reviews for improvements.
• Audit preparation and management across multiple locations.
• Delivering evidence-based findings within agreed timelines.
• Maintaining confidentiality of sensitive information.

Kenntnisse

Team player

Effective communication

Analytical

Report writing

Presentation

IT risk awareness

IT auditing

Collaboration

Ausbildung

Degree in IT or equivalent

Tools

IT systems knowledge

Jobbeschreibung

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

Gathering and reviewing audit evidence. TNS undergoes SOC and PCI audits and has an established programme of gathering evidence from various teams at regular intervals, reviewing, providing feedback and remediating any issues in a timely manner. The role entails day to day management of this process.

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

If you are passionate about technology, love personal growth and opportunity, come see what TNS is all about!

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.