Compliance Analyst

Department  - Information and Cyber Security / Governance, Risk and Compliance

Reporting To  - Governance and Compliance Manager

The Role

The Information and Cyber Security team plays a vital role safeguarding JLRs information assets on a global basis. This role is part of the Governance, Risk and Compliance function whose purpose is to manage information risk to acceptable levels, using a framework of controls and oversight across the enterprise.

The role ensures we deliver appropriate governance, risk and compliance for information security throughout JLR. The role also provides some support for other functions (SOx IT, Risk Management, Strategy, Culture, Supply Chain).

Key Performance Indicators

• The purpose of the role is to ensure compliance and deliver appropriate governance to manage information risks to within risk appetite, measured through - Compliance with enterprise standards and policies
• Effectiveness of security controls to manage risk to acceptable levels
• Measuring and performance risk through KPIs and KRIs
• Accurate and timely analysis / reporting to facilitate decision-making
• Ensuring delivery through assurance and governance
• Compliance with appropriate standards, frameworks and leading practice
• Quality of information controls

Key Accountabilities and Responsibilities

Skills Required

Compliance