Cybersecurity and Regulatory Audit Support

Who We Are

At Kyndryl, we design, build, manage and modernize the mission-critical technology systems that the world depends on every day. So why work at Kyndryl? We are always moving forward – always pushing ourselves to go further in our efforts to build a more equitable, inclusive world for our employees, our customers and our communities.

The Role

Europe Regulatory Office Mission: Responsible for the implementation, administration, and oversight of a regulatory and governance program supporting our compliance with EU DORA, NIS 2 and UK CTP Regime.

Job Summary: Associate Director, Cybersecurity Audit Support will be responsible for managing and coordinating external audits and ad hoc requests from our customers and regulators. This role includes providing project management support to coordinate first, second and third line of defense functions to ensure audits are completing efficiently and findings are remediated in a timely manner. Additionally the role involved developing audit strategies, maintaining appropriate documentation, and providing guidance on cybersecurity and audit best practices.

Key Responsibilities:

• External Audit Management: manage and coordinate external audits performed by Kyndryl customers or regulators, ensuring compliance on requirements. Collaborating with other audit support functions within CISO and S&R.
• Project Management: Provide project management support to coordinate with first, second, and third lines of defense functions, ensuring audits are completed efficiently.
• Remediation: Ensure audit findings are addressed and remediated promptly and effectively, implementing corrective actions as needed. Preserving documentation where necessary.
• Audit Strategy: Develop and implement audit strategies, relying on automation where appropriate, to enhance the effectiveness and efficiency of the external audit process.
• Documentation Maintenance: Maintain comprehensive audit documentation, including reports, findings, and tracking of corrective actions.
• Guidance on Cybersecurity: Provide expert guidance on cybersecurity best practices to ensure compliance and improved security measures.
• Training and Development: Conduct training sessions for staff on audit procedures, Kyndryl’s risk framework, and cybersecurity best practices.  

Who You Are

Qualifications/Skills:

• Strong understanding of ICT security control frameworks (NIST; ISO 27002)
• Excellent analytical, and communication skills.
• Understanding of network configurations, firewalls, and intrusion detection systems.
• 10+ years experience with customer or regulator exams and audits.
• Strong understanding of risk management principles and practices.
• Ability to work collaboratively with cross-functional teams.

Preferred Certifications/experience:

• Certified Information Systems Security Professional (CISSP)
• Project Management Professional (PMP)
• Certified Cloud Security Professional (CCSP)
• Certified Information Systems Auditor (CISA)
• Certified Information Security Manager (CISM)

Being You

Diversity is a whole lot more than what we look like or where we come from, it’s how we think and who we are. We welcome people of all cultures, backgrounds, and experiences. But we’re not doing it single-handily: Our Kyndryl Inclusion Networks are only one of many ways we create a workplace where all Kyndryls can find and provide support and advice. This dedication to welcoming everyone into our company means that Kyndryl gives you – and everyone next to you – the ability to bring your whole self to work, individually and collectively, and support the activation of our equitable culture. That’s the Kyndryl Way.

What You Can Expect

With state-of-the-art resources and Fortune 100 clients, every day is an opportunity to innovate, build new capabilities, new relationships, new processes, and new value. Kyndryl cares about your well-being and prides itself on offering benefits that give you choice, reflect the diversity of our employees and support you and your family through the moments that matter – wherever you are in your life journey. Our employee learning programs give you access to the best learning in the industry to receive certifications, including Microsoft, Google, Amazon, Skillsoft, and many more. Through our company-wide volunteering and giving platform, you can donate, start fundraisers, volunteer, and search over 2 million non-profit organizations.  At Kyndryl, we invest heavily in you, we want you to succeed so that together, we will all succeed.

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