Job Description

Help strengthen our Security Audit and Compliance Team as our Information Security Officer. Home based role.

Great opportunity to join our team as our Information Security Officer to be responsible for the capture, governance and oversight of the designated Cyber & Information security audit programme for our internal business units ensuring compliance with Capita Policy & Standards

You will be part of our Security Audit & Compliance team, who undertakes Security auditing and compliance duties pan-Capita to add value and maintain our certifications, accreditations, regulatory needs, security policy management, security awareness and security / cyber risk management and reporting across the business improve our operations and delivery by bringing a systematic and disciplined approach working closely with the divisional operational teams who manage the controls.

What You’ll Be Doing:

Security audit and assurance programme – support of Divisional and business security assurance plan and related activities, where CISO Security Audit and Compliance is specified as responsible to provide, where not responsible, the business oversight of
Internal Audits – Review all internal audit reports to ensure Cyber & Information Security risks are captured and recorded at all levels of the business
Client audit and due diligence security support – Provide Information Security support to external audits for designated books of business and client security questionnaires and specific business responses where SA&C is specified to do so
Cyber & Information Security Standards – ensure any risk identified, feeds back into the Capita Policy & Standards
Capita Security Standards business gap analysis audit: as per assurance plan, or on request as agreed, due to perceived or reported security risks, or post incident assurance
Risk Management – support the team in the identification, management and mitigation of Cyber & Information Security Risks
Reporting – design, develop and maintain team dashboards for reporting purposes
Continuous Improvement – seek methods to improve Cyber & Information Security Risk management and mitigation pan-Capita
What We’re Looking For:

Proven experience as an Information Security Officer/ Auditor or similar role
Certified in ISO27001 Lead Auditor
Cyber & Information security experience
Good risk, audit and compliance experience
Strong knowledge and experience with the ISO27001:2013 standard
Experience of working within a financial services/regulated or outsourced service provision environment.
Self-motivated individual with flexible approach to working
Good technical, analytical, and communication skills (both written and verbal).
Excellent interpersonal skills with the ability to explain technical problems to non-technical business stakeholders at all levels.
Eligibility for SC Clearance
Desired Certifications but not essential:

ISO 22301 Lead Implementer certified
PCI-DSS Internal Security Auditor (PCI ISA) certified
Industry recognised Information Security or audit qualification i.e. CISSP/CISM/CISA or working towards
About Capita Technology and Software Solutions (TSS) and CISO

Capita Technology and Software Solutions (TSS) is a newly formed global shared service, responsible for delivering innovation and digital transformation for Capita’s businesses and clients. We work collaboratively with Capita’s divisions to shape the right digital technology solutions to help clients work differently, engage differently, sell differently and to be resilient to whatever next comes their way.

Within Policy, Governance and CISO our key capabilities are to define, implement and maintain pan-Capita Cyber, Information Security and IT Policies. Defining and implementing security strategy and providing appropriate governance, assurance, asset management, risk management, privacy and health safety, to maintain compliance requirements for TSS and the wider group

What’s in it for you?

Opportunity to progress your career
23 days’ holiday (increasing to 27 days) with the opportunity to buy extra leave
Car allowance or company car
The opportunity to take a paid day out of the office, volunteering for our charity partners or a cause of your choice
Access to our Employee Network Groups, which represent every strand of diversity and allow colleagues to connect and learn from each other on an open, inclusive platform
Company matched pension, a cycle2work scheme, 15 weeks’ fully paid maternity, adoption and shared parental leave and plenty more
You’ll get the chance to follow your chosen career path anywhere in Capita. You’ll be joining a network of 55,000 experienced, innovative and dedicated individuals across multiple disciplines and sectors. There are countless opportunities to learn new skills and develop in your career, and we’ll provide the support you need to do just that.

What we hope you’ll do next:

Choose ‘Apply now’ to fill out our short application, so that we can find out more about you.

To view our Covid-19 and process adjustments information, please visit the Capita Careers site.

We’re an equal opportunity employer, which means we’ll consider all suitably qualified applicants regardless of gender identity or expression, ethnic origin, nationality, religion or beliefs, age, sexual orientation, disability status or any other protected characteristic.