Hybrid Senior Analyst – Regulatory Assurance bei Charles Stanley & Co. Ltd. BU

What You'll Do

Regulatory Assurance (DORA)

• Lead gap analyses and solutions that keep us DORA-compliant
• Embed the six pillars of DORA into the business: ICT Risk Management, Incident Reporting, Resilience Testing, Information Sharing, Third Party Risk, and Governance
• Collaborate with operational resilience and business continuity teams
• Design and execute testing initiatives to measure cyber and digital resilience
• Assess third-party resilience as part of our TPRM efforts
• Partner closely with IT and Risk stakeholders on cross-functional projects
• Act as a subject matter expert and champion of digital resilience

Policies & Standards

• Develop and evolve policies to meet both local and enterprise-wide regulations
• Contribute to our core information security policy framework

Governance & Controls

• Support ongoing control maintenance and internal audits
• Work with stakeholders to assess risk and strengthen mitigation strategies
• Cultivate deep knowledge of regulated business services

What You Bring

Expertise & Education

• Degree in IT, InfoSec, Risk Management or related field
• Strong knowledge of DORA, NIS2, UK and EU cyber regulations
• Familiarity with frameworks like ISO27001, NIST, COBIT and CAF
• Recognised security certifications (e.g. CISSP, CISM, CISA, CRISC, CTPRP)
• Experience with European financial regulation (BaFin, AMF, etc.)
• Proven background in information security, audit, or risk management

Skills & Traits

• Financial services experience with a sharp eye on cybersecurity trends
• Proactive problem solver with excellent analytical thinking
• Strong written and verbal communication, including presenting to senior leadership
• Collaborative with stakeholder management skills
• Proficient in Microsoft Office (Excel, PowerPoint, Visio)
• Willingness to travel within Europe

Why Join Us?

You’ll be at the heart of ensuring our operational resilience meets the evolving demands of the digital era. This is a chance to bring your expertise into a collaborative, forward-looking environment where your insights truly shape our strategic direction.