Controls & Compliance Analyst

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Thought Machine, one of the UK's leading FinTech companies, is undergoing a period of rapid expansion and is looking to hire a Cyber Security Controls & Compliance Analyst to join our expanding Risk & Compliance Team.


Our mission is to cure one of the banking industry's primary problems: its reliance on outdated IT infrastructure. Nearly every bank is stuck on a legacy IT platform, which cripples their ability to innovate and give their customers the type of service they deserve.


Our solution to this is Vault: a complete retail banking platform that is capable of being configured easily to suit the needs of any bank. We have built Vault from the ground up as a cloud native, microservice API architecture platform. Thought Machine has a deep culture of engineering excellence, and we believe it is this which delivers a solution compelling enough to engender a seismic shift in the banking industry.


Thought Machine is looking for highly talented individuals to help grow the company and achieve our ambitious goal. We pride ourselves on having an excellent internal culture, where we strive hard to create the best possible working environment; a healthy mix of great technical work, fast-paced, supportive atmosphere, and of course our irreverent sense of fun.


Thought Machine hires team members of excellent calibre in every role. While a lot will be asked of you, you will benefit greatly from working in a world class team, with colleagues who excel. Working at Thought Machine is fast paced and team oriented with an emphasis in delivering the highest quality work in every role.


The Controls & Compliance Analyst, will be working closely with our Risk and Compliance Lead to help achieve a number of milestones on our Security Roadmap for 2019.


DUTIES

  • Control gap analysis and design.
  • Assisting with strategy and framework documentation.
  • Preparing stakeholder presentations for Function Risk/Security Leads, C Suite and Board.
  • Liaising/coordinating directly with Team Leads, IT and Security to assist with control design.
  • Maintaining Internal Control register and action log
  • Maintaining Regulatory, and Legislative compliance register
  • Assisting with Risk and Control Assessments
  • Governance meeting support (Security Working Group, Risk Committee)
  • Keeping up to date on whitepapers, publications, standards and frameworks to ensure Thought Machine remains aligned to industry best practices and continue to be forward thinking with the aim of being best in class in our approach to Internal Cyber Security.

Requirements

Essential

  • Risk or Control Analyst Experience
  • Familiar with Cyber/Information Security processes and approaches
  • Familiarity with Cyber/Information Security Control Frameworks (NIST, ISO 27001/2)

and privacy regulations, such as the EU GDPR and Data Protection Act.

  • Strong English communication and documentation writing skills.


Desirable

  • Control mapping and Gap analysis experience

Benefits

  • Competitive salary
  • Share options
  • Pension
  • Healthcare (including dental & optical)
  • Other perks like sports clubs, healthy (and sometimes not so healthy) snacks, breakfast and drinks
  • A talented & experienced team as your colleagues
  • An environment where you can learn and progress
  • Friday team wrap up with drinks and food!
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