This role will be key to shaping the controls as well as governance that are required to ensure a secure approach in line with the overarching security strategy within the broader finance team. Moreover, the role with consist of assisting access control permissions management, as wekk coordinating security testing for the in-house applications
Our client is a multinational financial services organisation providing financial products such as loans, pensions and insurance and investment opportunties to a global client base.
Conducting access control reviews as well as requesting changes on the team finance systems to keep access control consistently up-to-date.
Using third party suppliers to schedule security testing across Finance systems and reviewing results to advise the wider team on potential fixes.
Assisting the team on reaching agreements for the documentation of a control environment - performing the regular checks to ensure controls remain effective.
Acting in a security consultancy function for individuals or wider project the are lead by the Finance team. This would include the review of designs to ensure they follow the risk assessment management procedures.
Running security monitoring by creating application user cases. This will also involve managing application changes to produce logs as well as assisting in tuning events from output and investigating alerts.