About the role

  • Lead the development and continuous enhancement of Pliant’s Operational Risk and Information Security Frameworks in line with FCA, PRA, and UK EMI expectations
  • Maintain governance, control, and reporting structures that meet SYSC 13A, Operational Resilience, and Risk Management requirements
  • Act as the 2nd Line of Defence lead, providing independent oversight, challenge, and assurance across all Pliant entities
  • Partner with Engineering, Compliance, and Operations teams to embed security by design into all products and processes
  • Advise senior management, the UK Board, and Group Risk Committee on risk trends, resilience, and information security posture
  • Own and maintain the enterprise-wide incident management framework, covering ICT and non-ICT incidents
  • Ensure consistent incident classification, escalation, root cause analysis, and reporting in line with FCA/PRA operational incident and major incident requirements
  • Lead post-incident reviews and ensure lessons learned are documented and integrated into ongoing risk management processes
  • Oversee compliance with UK incident notification obligations
  • Maintain and improve Pliant’s Information Security Management System (ISMS) in accordance with ISO 27001, SOC 2, and PCI DSS
  • Develop, implement, and enforce security policies and standards aligned with NCSC guidance and ICO data protection expectations
  • Oversee cyber incident detection, response, and recovery in coordination with the Group Technology team
  • Ensure business continuity and disaster recovery plans are regularly tested and compliant with FCA and PRA operational resilience principles
  • Coordinate Business Continuity Management (BCM) and Operational Resilience across the UK entity and the wider group
  • Conduct and maintain Business Impact Analyses (BIAs) and ensure Important Business Services (IBS) have tested impact tolerances
  • Oversee alignment of technical recovery objectives (RTOs/RPOs) with regulatory and business requirements
  • Collaborate with IT and Operations to ensure continuity arrangements remain fit for purpose and demonstrably resilient
  • Oversee the outsourcing and third-party risk management framework in compliance with FCA/PRA outsourcing rules and the EBA Outsourcing Guidelines
  • Conduct due diligence and ongoing monitoring of critical third parties and cloud providers
  • Ensure supplier contracts include clear provisions for risk management, data protection, and security obligations
  • Liaise with the Group Legal and Compliance teams to ensure consistent governance of material outsourcing arrangements
  • Serve as the primary point of contact for the FCA on operational risk, ICT risk, and information security matters
  • Represent Pliant Payments Ltd and the Group in regulatory reviews, audits, and assurance activities
  • Support audit readiness for FCA, ISO 27001, SOC 2, PCI DSS, and other relevant frameworks
  • Track audit findings, ensuring timely remediation and effective follow-up
  • Foster a strong risk and security culture throughout the organisation
  • Design and deliver regular training on cybersecurity, incident reporting, risk management, and operational resilience
  • Encourage continuous improvement, open communication, and proactive identification of risks

Requirements

  • Bachelor’s or Master’s degree in Information Security, Risk Management, Computer Science, or a related field
  • 5+ years of experience in operational risk, ICT risk, or information security management within financial services, fintech, or EMI environments
  • In-depth understanding of FCA and PRA operational resilience, UK GDPR, and information security expectations
  • Proven experience implementing or managing ISO 27001, SOC 2, and PCI DSS frameworks
  • Strong leadership and stakeholder management skills, with experience managing a small risk/security team
  • Excellent written and verbal communication skills, capable of engaging senior management, regulators, and auditors.

Benefits

  • The opportunity to work in a growing team with big responsibilities that thrives on a strong exchange of knowledge and excellence
  • Attractive remuneration
  • Flat hierarchy and transparent communication in a relaxed, professional atmosphere
  • Opportunity to develop your talent in a dynamic team with ambitious goals
  • Flexibility and possibility to work remotely
  • Company card with a monthly allowance for lunches, coffee, etc. with co-workers

Job title

Head of Operational Risk, Information Security

Job type

Experience level

Lead

Salary

Not specified

Degree requirement

Bachelor's Degree

Location requirements

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