(Cybersecurity) Vulnerability Management Reporting Analyst

Technologies we use

Your responsibilities

• Reports:

• Designing, building, delivering and maintaining detailed and accurate reporting of Vulnerability data to help drive and prioritise risk based remediation.

• Driving continual improvement in the depth and breadth of reporting capabilities e.g., as a result of thematic analysis.

• Producing routine operational reports by exporting large datasets from existing sources (including Power BI dashboards and Cyberport).

• Ensuring clear, concise, consistent and insightful commentary to complement the data/ metrics, highlight key themes with a risk/ business focus.

• Responding to ad hoc management information data requests including the delivery of thematic trend analysis.

• Quality Assurance:

• Reviewing automated reports for data variances and creating/ implementing action plans to resolve identified issues.

• Validate data sets for accuracy and quality.

• Metrics:

• Designing and producing metrics for Vulnerability Management e.g., Key Control Indicators (KCIs).

• Identifying opportunities for Vulnerability Management control improvements through changes to existing or additional metrics.

• Documentation:

• Maintaining operational documentation on what Vulnerability Management reports are available and how to access and utilise existing filters.

• Maintaining the documents associated with the Standard Operating Procedures (SOPs) for the creation, maintenance, and alteration of standard management reports.

• Governance:

• Supporting the preparation of required governance and control meeting submissions for Vulnerability Management reporting, and/ or information requests from regulators/ Audit/ 2LoD.

• Attending management meetings to support discussions on the reports and underlying data.

• Ad hoc tasks as required; including support to other operational and governance activities within CSAT.

Our requirements

What we offer