19 Jun 2017

Full-Time Third Party Compliance & Assurance Analyst

Directline Group – Posted by AdminOrpington, England, United Kingdom

Job Description

Third Party Compliance & Assurance Analyst

Would you like to work for a FTSE100 company who shares your passion for Compliance ? At Direct Line Group we are passionate about Cyber Security and Compliance want to invest in you to build a long term career with us …

Purpose of the role

The PCI Compliance Analyst acts as a supporting role to the PCI Compliance, The PCI Team is primarily responsible for supporting the annual Payment Card Industry Data Security Standard (PCI DSS) assessment and ensuring ongoing PCI DSS compliance. The role entails interaction with key third party suppliers and business functions to understand and document PCI DSS compliance.

What’s involved …

• Support the PCI Compliance to facilitate an annual PCI DSS assessment and on going monitoring,  ensure that results, risks, and issues are properly documented and addressed.

• Work with 3rd party providers to ensure they fulfil obligations to ensure Direct Line Group’s (DLG) ongoing PCI DSS compliance.

• Provide support to PCI Compliance Manager to perform third party due diligence to embed PCI DSS control requirements in new contracts and service agreements.

• Build relationship throughout the organisation to clarify PCI DSS requirements and raise PCI DSS awareness.

• Ensure PCI DSS records and reports maintained for key PCI DSS governance stakeholders.

• Create mapping data flows and processes in scope of PCI compliance.

What we need from you.

  • Previous experience in PCI DSS assessments – ideally gained in the financial services industry.
  • Experience in communicating key risks and issues management concepts in business terms.
  • Logical thinking and analytical ability / Aptitude in solving problems independently.
  • Hands-on security assessment, quality assurance, PCI Data Security Standards
  • Knowledge of regulatory and compliance requirements impacting the FS industry.
  • Experience in an enterprise scale environment or service provider.


  • Undergraduate degree (preferably 2:1 or higher) in a relevant field (e.g. Computer Engineering, Computer Science, Information Security) or in a STEM major (Science, Technology, Engineering, or Math) is  preferred
  • Security certifications such as CISSP, CISM, or CISA by a recognised professional body are desirable.
  • PCI Qualified Security Assessor or PCI Internal Security Assessor (ISA) is desirable.

Career benefits and rewards

– 9% pension (which can be taken solely or partly as cash in addition to your base salary)

– 25 days annual leave + bank holidays

– 50% Car Insurance discount

– 50% Home Insurance discount

– 50% Pet insurance discounts

– up to 10% bonus.

– Life assurance up to 4x Salary.

– FREE breakdown cover

– FREE Travel insurance

– Discounted Life, Critical illness covers

– Discounted dental covers

– Shopping retail discount

– 3 for 2 shares (Buy 2 get a 3rd free) up to £150 per month tax free.

– others (Free eye test, childcare vouchers, bikes for home, season ticket loan etc)

Career benefits and rewards

Rewarding you is really important to us, as well as offering a competitive salary and generous holiday entitlement; you can take advantage of a wide range of benefits. The best part is you can pick and choose the benefits to suit your own lifestyle, but also pass on some of the savings to family and friends. Here are just a few we have on offer:

  • A competitive salary, benchmarked against our competitors, which will grow as you do.
  • Pension 9% of your base salary, you can choose to contribute less or more than this, and anything you don’t wish to put in to your pension you can take as cash instead!
  • Private medical insurance (anyone can choose this through our flexible benefits scheme, and managers receive this as standard)
  • Attractive holiday entitlement
  • 50% off our Home, Motor and Pet insurance
  • Free Travel insurance
  • Free Green Flag breakdown cover
  • Flexible rewards including Life insurance, income protection, critical illness insurance, personal accident insurance
  • Retail card, with discounts at big name retailers
  • My Discounts – a discounts website for all our employees, with great discounts, cash back savings and offers across hundreds of brilliant  high street brands, travel, tickets, gym memberships and much more.

Who we are
Direct Line Group is an organisation with a clear mission: to make insurance much easier and better value for customers. We are one of the leading motor, home and small business insurers in the UK. We are home to some of the nation’s best-known brands, including Direct Line, Churchill, Privilege, Green Flag and NIG.

Closing date – Undisclosed

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How to Apply

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Job Categories: Other. Job Types: Full-Time and Permanent. Job Tags: Assurance Analyst, Directline Group, diversity, equality, full time, inclusion, London - Bromley, permanent, and Third Party Compliance. Salary: Competitive.

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