Compliance and Controls Manager – CGI – Hull

  • Hull


Job order – J – Permanent Full TimeTitleCompliance and Controls ManagerCategoryCyber SecurityCityVarious, England – South East, United KingdomJob DescriptionCompliance and Controls Manager

Position Description
At CGI our Compliance and Controls Managers are trusted to work closely with a wide range of clients on exciting projects with real-world purpose and impact.

When you start your CGI story, not only will you be improving peoples lives, well do the same for you. CGI was voted a Best Workplace in Tech by Great Place to Work in 2022, and offers a competitive salary, excellent pension, private healthcare, plus a share scheme ( + matching) which makes you a member not just an employee. We are committed to inclusivity, building a genuinely diverse community of tech talent and inspiring more women to pursue careers in our sector. We won Best Tech Employer at the 2022 Women in Tech Employer Awards.

At CGI youll be part of an open, friendly community of experts and well train and support you in taking your career wherever you want it to go.

Your future duties and responsibilities
Provide security and compliance input and support across a wide range of bid and project activities
Provide guidance and support to the Controls and Compliance team during audits and certification cycles
Monitor and confirm adherence to CGI and Project Standards and Policies supporting
PCI DSS alignment and certifications
SOC2 Reports
ISAE 3402 (SOC1) Reports
ISO 27001 certification
Support and Overwatch around Security Operations including; Network and Firewall Assurance, Vulnerability Monitoring (including patching), User Access Management, Intrusion Prevention
Security and Incident Management
Liaise with CGI Privacy and Security Leads

Required qualifications to be successful in this role
Strong experience working in a controls and compliance function
Practical experience of compliance and certification under
ISAE 3402
ISO 27001
Cloud Security (Azure stack ideal)
Experience of security tooling
Experience of software development and deployment methods
Good communication skills
Experience in a client facing/liaison role
Ability to work within a team environment

Desirable Skills

Open or Closed Loop Payments
Security Certification or progress towards
Security Tooling
Rapid 7 Nexpose
RSA Netwitness
Active Directory

Insights you can act on

While technology is at the heart of our clients digital transformation, we understand that people are at the heart of business success.

When you join CGI, you become a trusted advisor, collaborating with colleagues and clients to bring forward actionable insights that deliver meaningful and sustainable outcomes. We call our employees members because they are CGI shareholders and owners, and, as owners, we enjoy working and growing together to build a company we are proud of. This has been our Dream since 1976, and it has brought us to where we are todayone of the worlds largest independent providers of IT and business consulting services.

At CGI, we recognize the richness that diversity brings. We strive to create a work culture where everyone belongs, and we collaborate with clients in building more inclusive communities. As an equal opportunity employer, we empower all our members to succeed and grow. If you require an accommodation at any point during the recruitment process, please let us know. We will be happy to assist.

Ready to become part of our success story? Join CGIwhere your ideas and actions make a difference.


  • Client Management
  • ISO standards
  • Security Administration
  • Security Assessment
  • Security Audit
  • PCI DSS Info. Imp. Practioner


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