Senior Analyst – Regulatory Assurance
Charles Stanley
What You'll Do
Regulatory Assurance (DORA)
Lead gap analyses and solutions that keep us DORA-compliant Embed the six pillars of DORA into the business: ICT Risk Management, Incident Reporting, Resilience Testing, Information Sharing, Third Party Risk, and Governance Collaborate with operational resilience and business continuity teams Design and execute testing initiatives to measure cyber and digital resilience Assess third-party resilience as part of our TPRM efforts Partner closely with IT and Risk stakeholders on cross-functional projects Act as a subject matter expert and champion of digital resiliencePolicies & Standards
Develop and evolve policies to meet both local and enterprise-wide regulations Contribute to our core information security policy frameworkGovernance & Controls
Support ongoing control maintenance and internal audits Work with stakeholders to assess risk and strengthen mitigation strategies Cultivate deep knowledge of regulated business servicesWhat You Bring
Expertise & Education
Degree in IT, InfoSec, Risk Management or related field Strong knowledge of DORA, NIS2, UK and EU cyber regulations Familiarity with frameworks like ISO27001, NIST, COBIT and CAF Recognised security certifications (e.g. CISSP, CISM, CISA, CRISC, CTPRP) Experience with European financial regulation (BaFin, AMF, etc.) Proven background in information security, audit, or risk managementSkills & Traits
Financial services experience with a sharp eye on cybersecurity trends Proactive problem solver with excellent analytical thinking Strong written and verbal communication, including presenting to senior leadership Collaborative with stakeholder management skills Proficient in Microsoft Office (Excel, PowerPoint, Visio) Willingness to travel within EuropeWhy Join Us?
You’ll be at the heart of ensuring our operational resilience meets the evolving demands of the digital era. This is a chance to bring your expertise into a collaborative, forward-looking environment where your insights truly shape our strategic direction.
Por favor confirme su dirección de correo electrónico: Send Email