Cyber Policy Lead

• Salary:
  National (Edinburgh and Leeds) ranging from £53,800 to £70,000 and London from £59,200 to £75,000 (salary offered will be based on skills and experience)
• This role is graded as:
  Senior Associate - Regulatory
• Your external recruitment contact is Raimonda via
• Your internal recruitment contact is Patrycja Pat

We regulate financial services firms in the UK, to keep financial markets fair, thriving and effective. By joining us, you’ll play a key part in protecting consumers, driving economic growth and shaping the future of UK finance services.

The Cyber and Operational Resilience directorate enables secure and resilient regulation across the FCA and PSR, supporting the protection of UK consumers and financial markets.

This Senior Associate sits within the Policy & Risk team, part of the wider Governance and Human Risk function. The role focuses on the management and maintenance of the Cyber & Information Resilience Policy Framework, including associated standards, procedures and guidance. You will help to support and articulate the organisations Cyber Risk Appetite through the policy framework. You will also be a key point of contact from all areas of the FCA for queries against published requirements.

You will support the Risk lead in setting and measuring controls performance and support the GHR Manager and CISO in reporting against cyber issues / non-compliance across the organisation.

• Manage Cyber & Information Policy and Cyber & Information Security Standards updates in line with agreed refresh periods
• Look to modernise our policy & standards suite e.g. standards on a page
• Act as the primary point of contact for policy-related queries, covering both BAU and project-related activities
• Support reporting on Policy Owner compliance e.g. effectiveness of our policies
• Conduct policy gap analysis and provide recommendations for improvement
• Complete and interpret regular horizon-scanning activities to identify emerging risks, trends, and regulatory changes
• Help develop and build requirements for a new self-service policy model for low-risk projects taking into account the FCA’s risk appetite
• Manage and modernise the Policy Waiver process
• Provide policy guidance and interpretation to specialist investigation teams and HR on policy requirements and specific cases

• Experience in designing, drafting and maintaining cyber & information security policies, standards and procedures across their full lifecycle
• Extensive working knowledge of industry standards such as ISO 27001, NIST Cybersecurity Framework (CIS), CIS Controls

• Understanding of technical security controls, including network security, cloud security, identity and access management and vulnerability management
• Working knowledge of Information Management practices and Data Privacy legislation
• Demonstrated experience in dealing with stakeholders at all levels (including Director level)
• Solid experience in delivering organisational change
• Risk identification, articulation and management

• 25 days annual leave plus bank holidays
• Non-contributory pension (8-12% depending on age) and life assurance at eight times your salary
• Private healthcare with Bupa, income protection and 24/7 Employee Assistance
• 35 hours of paid volunteering annually
• Colleagues spend a minimum of 50% of their working time in the office each month (60% for Directors and Executive Directors) across our London, Leeds and Edinburgh offices. A flexible benefits scheme designed around your lifestyle
• A flexible benefits scheme designed around your lifestyle

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