Cyber Security Risk and Assurance
Robert Walters is working in partnership with a global services business. They are recognised on having a strong focus on customer satisfaction, innovation whilst providing a range of bespoke services and solutions. Due to several projects, they are keen to appoint a Cyber Security Risk and Assurance SME to lead a number of Data Driven and Cyber Data Assurance projects. Cyber Security Risk and Assurance SME: Duties Provide cyber risk and assurance input across all stages of data discovery, onboarding, testing, go-live, and service transition. Evaluate metrics, data sources, and assessment logic to ensure reliable insights into control effectiveness and residual risk. Validate PAI results against evidence from reporting, assessments, risk registers, audits, incidents, and exceptions. Identify material gaps in data, controls, or reporting and coordinate actions with relevant stakeholders. Deliver clear assurance findings and recommendations to project teams, GRC, Metric Owners, Insight Leads, and governance forums. Maintain traceable records of assurance evidence, decisions, limitations, and risk acceptances. Review discovery outputs and API integration documents for ownership, data lineage, completeness, security, and assurance needs. Establish practical acceptance criteria and evidence requirements for onboarding milestones and Jira stories. Validate data mappings, normalization, and entity resolution from a cyber control perspective. Review assessment logic, thresholds, ..... full job details .....
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