We are looking for an Information Governance/Security Analyst to support one of our NHS customers in the North West.
Key Responsibilities:
Essential Functions Establishment - Review Trust-wide populated BCPs to identify systems, suppliers, their function, criticality, and interdependencies. - Formalise the Trust Essential Functions Register, populating the NHSE DSPT Essential Function Template with supporting policies and procedures. Supplier & Subcontractor Assurance - Complete supplier discovery and data processor mapping for critical business functions.
Complete divisional discovery work to identify gaps in suppliers and data processors. - Populate identified gaps into the central Data Agreement Register. - Review contracts for: - Cybersecurity clauses - Right to audit - Data protection clauses - Incident breach notification requirements - Details of sub-processors - Review contracts for technical and security risks. - Document supplier certifications and ensure records are in date.