Expert Cyber Security Assurance Analyst

Who are we? At Finastra, we’re a global leader in financial services software, dedicated to expanding access to financial services and shaping what’s next for the industry. Our technology powers mission‑critical solutions across Lending, Payments and Universal Banking, supporting over 7,000 customers, including 80% of the world’s top 50 banks, in more than 110 countries. Role Overview This role serves as the operational foundation for cybersecurity assurance activities across the organisation. As a Cyber Security Assurance Analyst, you will maintain the documentation, evidence repositories, control mappings, and governance records that demonstrate how cybersecurity controls satisfy business, customer, regulatory, and industry requirements. You will work closely with control owners to ensure documentation and evidence remain accurate, current, and readily available when needed. Success in this role comes from creating structure, maintaining high-quality records, understanding how controls satisfy requirements, and enabling rapid, defensible responses to assurance and compliance requests. What You Will Do Control Assurance & Compliance Readiness Understand how cybersecurity controls satisfy requirements and maintain evidence demonstrating control effectiveness Ensure traceability between requirements, policies, standards, controls, procedures, and evidence artifacts Identify documentation gaps, stale evidence, and control assurance improvement opportunities Support continuous compliance initiatives and control governance activities Evidence & Knowledge Management Maintain centralized repositories for cybersecurity evidence, assessment responses, and assurance documentation Develop reusable artifacts that enable rapid responses to audit, customer, and compliance requests Partner with control owners to ensure documentation and evidence remain current and accurate Maintain audit-defensible records that demonstrate control effectiveness and compliance Governance Reporting & Improvement Track and report on assurance activities, compliance initiatives, and control health metrics Support framework mapping activities across regulatory, customer, and industry requirements Identify recurring issues, inefficiencies, and opportunities to simplify assurance processes Contribute to governance dashboards, reporting, and continuous improvement initiatives What Success Looks Like Evidence, control records, and assurance documentation remain current, organized, and readily accessible Most information requests can be satisfied using existing documentation, evidence repositories, and reusable assurance artifacts with minimal rework from control owners Control compliance evidence can be located, validated, and provided quickly without extensive investigation or stakeholder coordination Assurance activities become increasingly standardized, repeatable, and scalable, reducing administrative effort for control owners and assurance teams Required Skills and Experience : 4+ Year Experience supporting cybersecurity compliance, assurance, governance, control management, or related activities, with an understanding of how controls, evidence, and documentation satisfy cybersecurity and compliance requirements Experience maintaining documentation, evidence repositories, control records, requirements traceability, or other compliance and assurance artifacts Strong organizational, analytical, and communication skills, with exceptional attention to detail and the ability to manage multiple priorities and deadlines simultaneously Ability to work independently, drive activities to completion through stakeholder engagement, and maintain accountability for deliverables in a fast-paced environment Preferred Qualifications Bachelor's degree or equivalent practical experience 3+ Years, Experience with cybersecurity frameworks such as NIST CSF, NIST SP 800-53, ISO 27001, CIS Controls, or PCI DSS 3+Years ,Experience supporting customer assurance requests, audits, assessments, or regulatory reviews Relevant certifications such as CISM, CRISC, CGRC, or similar are considered an asset Who This Role Is For This role is a strong fit for individuals who: Enjoy organizing information, documentation, and complex requirements Naturally create structure, consistency, and repeatable processes Take pride in producing accurate, defensible work products Are comfortable becoming a subject matter expert in controls, evidence, and compliance requirements Can balance detailed operational work with continuous improvement initiatives Who This Role Is Not For This role may not be a good fit for: Individuals seeking hands-on engineering, security operations, threat hunting, or penetration testing work Individuals who become frustrated maintaining documentation, evidence repositories, or requirements traceability Individuals who prefer building technology rather than governing and assuring it Individuals seeking a purely technical cybersecurity role We are proud to offer a range of incentives to our employees worldwide. These benefits are available to everyone, regardless of grade, and reflect the values we stand for: Flexibility: Enjoy unlimited vacation, subject to local regulations and business priorities. Benefit from hybrid working arrangements and inclusive policies such as paid time off for voting, bereavement, and sick leave. Well‑being: Access confidential one‑to‑one support through our Employee Assistance Program, connect with our network of Wellbeing Champions and Gather Groups, and take part in monthly events and initiatives designed to help you thrive—inside and outside of work. Health & Financial Security: Medical, life and disability insurance, retirement plans, lifestyle, and other benefits.* Sustainability: Paid time off for volunteering and donation‑matching opportunities to support causes that matter to you. Inclusion: Get involved in our inclusion communities, such as Count Me In, Culture@Finastra, Proud@Finastra, Disabilities@Finastra, and Women@Finastra—open to everyone who wants to participate and contribute. Career Development: Access online learning and accredited courses through our Skills & Career Navigator tool. Recognition: Take part in our global recognition program, Finastra Celebrates, and share your voice through regular employee surveys that help shape our culture and ways of working. *Specific benefits may vary by location. At Finastra, each individual is unique—bringing their own ideas, perspectives, cultural backgrounds, and experiences. We learn from one another, value what makes us different, and create an environment where everyone feels included, supported, and able to be their authentic selves. Be unique. Be exceptional. Help us make a difference at Finastra. At Finastra, our team members are the driving force behind everything we do. We’re building an environment where bold ideas thrive, careers flourish, and innovation is a shared journey. Whether you're a recent graduate ready to shape the future or a seasoned professional seeking your next challenge, you’ll play a pivotal role in delivering software solutions that redefine what’s possible in financial services. We believe growth is a shared commitment. That’s why we offer a rich ecosystem of learning—from hands-on training and mentorship to leadership development and industry certifications. You’ll have the freedom to explore new paths, deepen your expertise, and make your mark in a global fintech that’s built for the future. Our career development isn’t just a program—it’s a promise. With access to cutting-edge tools, a culture of collaboration, and a community that champions your success, you’ll be empowered to lead, challenge, and create meaningful change. Because when we grow together, we innovate together—and that’s how we shape what’s next in finance. We offer incredible career opportunities and your work in close collaboration with fantastic colleagues globally to develop and launch innovative software solutions for our customers. There is a huge range of engaging projects where you can get stuck-in and add value whilst taking advantage of our ongoing development opportunities to build and hone your skills in your chosen area. Our perks include paid holidays, flexible working hours, a pension plan, and comprehensive health initiatives. Join us to supercharge your career, collaborate with industry experts, and thrive in a nurturing environment that powers both your professional and personal growth With us, you can grow, innovate, and make a real impact. At Finastra, we are proud of the wide range of incentives and benefits we offer our employees globally, reflecting our core values: doing well by doing good, putting people first, and open opportunities. We go beyond statutory requirements to maximise our offerings, investing in flexible working policies, personal growth opportunities, and well-being programmes. Highlights include our Flexible Vacation Policy, inclusive people policies, hybrid working framework, and comprehensive well-being support through initiatives like the Employee Assistance Program, the wellbeing Champions and our monthly events and initiatives. Additionally, we emphasise sustainability through volunteering time off and donation matching, champion inclusion through multiple employee networks and cultural initiatives, and invest heavily in career and skills development. Recognition of our employees' efforts is integral, with our global recognition platform and regular employee feedback surveys shaping our inclusive and supportive workplace culture At Finastra, we are committed to creating a workplace where you feel valued and respected. We believe this environment drives innovation and we strive to build a team that reflects the varied backgrounds, perspectives, and experiences of our global ecosystem. This philosophy is at the heart of our culture and the way we work. The company privacy policy can be found here Finastra Privacy Policy