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Security Risk and Compliance Analyst

1 maand geleden

Almelo, Overijssel, Nederland solera Voltijd

The Role

The Security Risk and Compliance Analyst at Solera is responsible for maintaining the company\u0027s information security, quality, and business continuity policies, processes, and procedures. This includes implementing them within the organization and assisting in various assessments and consulting on remediation actions.

Key Responsibilities

  • Monitor, perform, or participate in assessments, tests, reviews, and audits (internal and external)
  • Oversee remediation of nonconformities identified in reviews, assessments (self- and automated), and audits (internal and external)
  • Monitor current threats and trends and determine their possible impact, including communication to relevant stakeholders
  • Document and deploy security training specific to Solera (e.g., PKI)
  • 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 Chief Security Officer about information security status and incidents and present improvement proposals
  • Test elements of the incident response and/or continuity plan
  • Support the Chief Security Officer with 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 Solera\u0027s information security (ISO 27001), quality (ISO 9001), and business continuity (ISO 22301) management systems
  • Participate in 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\u0027s 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