Hybrid Senior IT Security & Controls Analyst

Posted 2 months ago

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About the role

  • IT Security & Controls Senior Analyst role focusing on security posture and compliance requirements. Guiding junior analysts and conducting risk assessments within the financial entity.

Responsibilities

  • Collaborate at Group level (Ford Motor Company, Ford Motor Credit Company) to continually improve control documents.
  • Advise Software Engineering teams on meeting their controls responsibilities.
  • Conduct Security & Risk assessments of Third-party ICT service providers across FCE (IT due diligence reviews).
  • Identify and report compliance gaps with relevant security regulations and industry standards (e.g., SOX, GDPR, DORA).
  • Lead on remediation of complex IT Security & Controls related audit findings and control gaps.
  • Conduct Security & Risk assessments of Third-party ICT service providers.

Requirements

  • Degree in IT, Cybersecurity, or related field (minimum 2:2 or international equivalent).
  • Experience in IT Security, with a strong controls mindset and background in system development or management.
  • Familiarity with SOC 2 Type II, ISO 27001, or similar standards.
  • Solid understanding of cybersecurity threats, controls, and incident response.
  • Strong organizational, communication, and documentation skills.
  • Ability to assess risks and develop practical security solutions.
  • Certifications such as CRISC, CISM, CISSP, CISA (desirable).
  • Knowledge of ICT regulations (e.g., DORA, SYSC8, BaFin) (desirable).
  • Experience in financial services or regulated environments (desirable).
  • Cloud security expertise (AWS, Azure, GCP) (desirable).
  • Experience in security awareness and training (desirable).

Benefits

  • The Company is committed to diversity and equality of opportunity for all and is opposed to any form of less favourable treatment or harassment on the grounds of race, religion or belief, sex, marriage and civil partnership, pregnancy and maternity, age, sexual orientation, gender reassignment or disability
  • As part of our pre-employment checks process, successful candidates will be required to undergo a criminal record check. This will be conducted in line with the Rehabilitation of Offenders Act 1974 and applied only to unspent convictions.

Job title

Senior IT Security & Controls Analyst

Job type

Experience level

Senior

Salary

Not specified

Degree requirement

Bachelor's Degree

Location requirements

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