CNI Service Compliance Engineer

Overall purpose of the job:

Reporting to the CNI Service Assurance and Orchestration Manager, the overall purpose of the role is to:

• Support regulatory compliance within the scope of Operational Technology (OT) and Information Technology (IT) support services provided
• Provide specific guidance on the operational implementation of controls to support compliance against the following:
• ISO 27001 - Security Management
• Cyber Assessment Framework (CAF)
• Network Information Systems (NIS)
• Center for Internet Security (CIS) Benchmarks
• IEC 62443

• Define and maintain operational policies, standards, and procedures for compliance against OT and IT security frameworks
• Provide technical compliance guidance to project and engineering teams during new builds and ongoing operations.
• Support the handover and implementation of compliance processes, procedures and controls within operational engineering teams, as part of service implementation or transition

• Identify, assess, and prioritise and compliance risks associated with new implementation projects and existing supported systems.
• Map compliance framework objectives to technical controls within the scope of supported assets under contract.
• Review and update controls based on regular assessment.

• Ensure adherence to regulatory frameworks (e.g., CAF, ISO, CIS, IEC 62443).
• Ensure adherence to customer contractual compliance obligations.
• Coordinate audits and manage compliance reporting.

• Define technical compliance controls for projects and operational environments.
• Validate implementation of compliance controls during build phases and monitor effectiveness during support phases.

• Implement continuous monitoring processes for compliance and risk indicators.
• Provide regular customer aligned reports on compliance status.

• Active SC clearance or eligibility
• Strong knowledge of regulatory standards and industry frameworks, including:
• Center for Internet Security (CIS) benchmarking
• Network and Information Systems (NIS)
• National Cyber Security Centre (NCSC) Cyber Assessment Framework (CAF)
• ISO Standards - particularly ISO
  27001 (Information Security Management)
• IEC 62443 - especially risk management elements
• Expertise in risk assessment methodologies and compliance management tools.
• Excellent communication and stakeholder engagement skills.
• Experience of implementation/governance of technical compliance regimes in an operational context - ideally within an OT environment

• Working knowledge of some or all the following technology types:
• Server operating systems
• Networking
• Fire-walling
• Virtualisation
• Endpoint devices
• Encryption
• Anti-virus and malware
• Vulnerability Management
• Security information and event management (SIEM)
• Intrusion Detection and Prevention systems (IDS and IPS)