Security Risk Compliance Analyst

2 dagen geleden

Almelo, Overijssel, Nederland solera Voltijd

The Role

The Security Risk Compliance Analyst at Digidentity is responsible for maintaining the company's information security, quality, and business continuity policies, processes, and procedures. This involves implementing and enforcing these policies within the organization. The analyst will work closely with the Chief Security Officer (CSO) to ensure the effective management of security risks and compliance with relevant regulations.

Key Responsibilities

  • Monitor and perform assessments, tests, reviews, and audits to identify security risks and nonconformities.
  • Oversee the remediation of identified security risks and nonconformities.
  • Stay up-to-date with current threats and trends, and communicate their possible impact to relevant stakeholders.
  • Document and deploy security training specific to Digidentity.
  • Define and implement processes and procedures linked to security, quality, and business continuity.
  • Ensure the quality of security assessments, tests, reviews, and audits.
  • Inform the CSO about information security status and incidents, and present improvement proposals.
  • Test elements of the incident response and continuity plan.
  • Support the CSO with the identification of newly identified IT risks and issues.
  • Analyse risks and issues, including rating, periodic reporting, tracking, and validation of controls effectiveness.
  • Ensure cross-department collaboration and communication to ensure appropriate processes, procedures, and tools are installed, monitored, and effectively operating and alerting.
  • Ensure adequate registration, analysis, and reporting of information security incidents.
  • Participate in vulnerability and penetration assessments, monitor endpoint protection solutions, and tools.
  • Maintain compliance baseline and participate in enforcement of compliance baseline.
  • Maintain Digidentity's information security (ISO27001), quality (ISO9001), and business continuity (ISO22301) management systems.
  • Participate in the creation and maintenance of security documentation to meet compliance requirements.
  • Document and conform to processes related to security monitoring and detection.
  • Interface with technical personnel and other teams as required.

Requirements

  • Experience in performing assessments and reviews.
  • 3+ years of experience in Information Security.
  • Experience with Electronic Identification and Public Key Infrastructure.
  • Experience with analysing and accurately documenting processes and procedures.
  • Capable of analysing various standards, frameworks, and regulations.
  • Able to execute risk assessments and implement remediation plans.
  • Experience in detail orientation, research, compilation, and reporting on data.
  • Experience working effectively as a member of a cross-functional team.
  • Able to prioritise own workflow.
  • Ability to handle multiple priorities on tight deadlines without compromising quality.

Qualifications

  • Bachelor's Degree in Information Technology or equivalent required.
  • CISSP, CISA, or CISM information security certification required (or equivalent).
  • Knowledge of information security design concepts and principles.
  • Expertise and advanced consultative skills, including building collaborative relationships.
  • Excellent interpersonal, written, and verbal communication skills.
  • Knowledge of IT regulatory requirements (e.g. GDPR and eIDAS regulations).
  • Knowledge of IT control frameworks (e.g. ISO, ETSI, COBIT, or NIST frameworks).
  • Knowledge of IT infrastructure and security.
  • Self-motivated and comfortable with working in a small team.
  • Fluent in both English and Dutch.

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