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IT Security Analyst

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Job Summary

The IT Security Analyst provides direct support to the IT Security Manager. The role monitors all types of access to protect the confidentiality and integrity of customer and employee data and ensures compliance with organisation policies and standards

Main responsibilities- IT Security Analyst

Knowledge, Skills and Abilities- IT Security Analyst

 IT Security Analyst

IT Information Security

Ensure compliance with all agreed IT policies

Audit IT systems to ensure administrator and user access levels are compliant with policy.

 

Work with 3rd party service providers to ensure externally hosted or developed systems are built to comply with IT Security Policies, Government Legislation and Regulatory Requirements 

Coordinate Penetration Testing to an agreed schedule

 

Provide input to audit log requirements/design and periodically check audit logs are being maintained to agreed retention levels Test system security in line with pre-agreed ethical hacking procedures

 

Ensure that systems access is revoked as appropriate (e.g. when user leaves company or transfers)

 

Manage 3rd Party Attaching process, validating appropriate and explicit levels of access to appropriate systems Working with provider of Security Event Monitoring, review security events and manage any resulting investigation and implementation of remedial action

Manage physical access to secure areas (e.g. Data Centres)

Security Strategy

Working with IT Security & Governance team, contribute input into development of new security policies

 

Using security best practice, identify missing or outdated policies and procedures and work with IT Security & Governance team to add to our agreed standards

 

Advise the organisation on current information security technologies and related regulatory issues

 

Reporting

Ensure analysis, coordination and publication of appropriate reports on all aspects of IT Security,

 

Assist with maintenance of a formal register of IT Risks

 

Auditing

Interface with internal and external Auditors and provide support where required

 

Provide information to auditors and the IT Security Manager as required Lead remediation activities for all security related audit actions to agreed timescale Disaster Recovery / Service Continuity

 

Work with IT Applications Manager to ensure any DR plans do not create risk to Systems or infrastructure

 

Working with Service Managers and Risk and Insurance to ensure DR plans are tested without risk to Systems or infrastructure

 

Participate in IT Service Continuity Management initiatives to ensure all Systems and infrastructure remain secure during a DR scenario or to ensure any temporary solution invoked to maintain Service Continuity retains an acceptable level of security

 Investigations

 Working with various IT Teams and Departments on confidential investigations 

Ensuring information remains confidential at all times 

Researching information at all levels within the business

 

Working with internal and external Lawyers to provide information as required

 

Meeting tight deadlines to deliver information required at short notice

 

Investigating lost and stolen IT equipment to minimise loss of confidential information

Advanced core skills including Mathematics and English Language to GCSE or equivalent.

 

Expert level knowledge of IT Security best practices

 

Expert level knowledge of IT Service Continuity Management best practices including ITIL standards

 

Broad infrastructure and technology background including proven background in security management In-depth Active Directory Knowledge

 

In-depth knowledge of TCP/IP based networks (both LAN & WAN) Experience working in a similar role in a comparable organisation In-depth experience of working with security monitoring tools and methods

 

 

 

 

 

 

 

 

 

 

 

 

In-depth experience of managing recovery from an incident or major disaster In-depth experience of PCI DSS framework and associated regulatory requirements

 

In-depth experience of DPA requirements · CISSP and/or CISA certification would be desirable but not essential

 

Basic knowledge of Computer Forensic tools and procedures