Information Security Governance Manager

Manage the security governance, risk and compliance activities within the Information Security Team. Working with wider governance functions to support the implementation and validation of security controls. Ensuring that all obligations and certifications are met and ensuring that clients receive assurance as to the security of the data that the firm holds for them.

This role acts as a governance interface between teams within Information Security, Office of General Counsel, Risk & Resilience and wider business functions through building relationships and assisting other team improve their security controls and the firm’s security posture.

Develop and improve the teams’ capabilities in response to changes in technology and business practices whilst keeping up to date with the latest security trends and capabilities.

• Management responsibility for a team of 4 people who deliver assurance of the firm’s security controls, respond to client security queries and audits, input into client terms of business and identifying security risks
• Responsible for ensuring that all processes and capabilities are scalable to meet the needs of the business and the demands of its clients

• Maintain and evolve the information security policy suite, standards, baselines, and control library
• Ownership of internal security compliance practices, controls within DLA Piper International. This currently includes ISO
  27001:2022, Cyber Essentials +, DISP and other government mandated control frameworks
• Ensuring all certifications are completed successfully each year or audit period;
• Leading on security risk management processes, ensuring they are integrated with wider enterprise risk management capabilities including KRIs
• Provide clear security risk narratives and options to senior stakeholders
• Design and run the control assurance programme (testing, monitoring, evidence collection)
• Coordinate internal/external audits (ISO 27001, Cyber Essentials +, DISP) and manage findings to closure
• Track and report compliance posture, control coverage, and remediation progress
• Accountable for external client audits and pitch responses and ensuring compliance with any security related legislation or client requirements
• Ensuring that the firms security controls are documented and integrated into the Information Security Management System and control framework
• Define and publish security KPIs/KRIs, maturity metrics, and board-ready reporting
• Ensure lessons learned from incidents feed into controls, policy, and security training
• Ensuring the team is focussed on continual improvement in all its processes and that the needs of the business are being met in a timely manner

Whilst not an in-depth technical role, it does require the ability to work with both technical and nontechnical teams in the context of security. The role works closely with Security Architecture and Security Operations teams and has access to their expertise.

• Understanding of professional services organisations and the legal sector
• Extensive experience of security standards and certifications including ISO 27001, Cyber essentials, NIST CSF and DISP
• Have experience of managing teams to ensure requirements are delivered on time
• Able to handle multiple priorities, working to sometimes conflicting timescales in a fast-paced and challenging environment
• Able to build trust and rapport to develop effective relationships, internally and externally
• Have a pragmatic approach to responding to requirements and expectations from the wider business
• Have significant experience of managing security governance and compliance activities in a professional services organisation or other multinational business
• Thorough understanding of risk management concepts and processes
• Recent experience of cloud technologies and organisations making use of SaaS, PaaS and IaaS services
• Knowledge of business continuity standards, physical security and wider operational risks are useful
• Qualifications and certifications in information security, risk management and audit are desirable such as 27001 Lead Implementer/Auditor, CISM, CISA, CRISC or CISSP

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