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Driver and Vehicle Standards Agency Logo

Information Assurance and Audit Manager

5663346

Nottingham, England

1 day ago

31349 GBP

Driver and Vehicle Standards Agency

London, United Kingdom

The Rt Hon Chris Grayling MP

$100 to $500 million (USD)

Government

2002


Job Description

Details

Reference number

280866

Salary

£31,349

Job grade

Higher Executive Officer

Contract type

Permanent

Business area

DVSA - Strategy Planning and Performance

Type of role

Audit
Knowledge and Information Management
Security

Working pattern

Flexible working, Full-time, Job share, Part-time

Number of jobs available

1

Contents

    Location

    About the job

    Benefits

    Things you need to know

    Apply and further information

Location

This role can be based from Swansea, Nottingham, Bristol, or Newcastle where your presence at this location will form part of the working arrangements agreed with you. We operate a hybrid working model that allows you to work between home and office locations, giving you greater flexibility about where and when you work.

About the job

Job summary

We pride ourselves as being an employer of choice and welcome and encourage applications from everyone, such as ethnic minorities, women, disabled people and those who identify as LGBT+.

To find out more about how we champion diversity and inclusion in the workplace and making DVSA a great place to work visit our Careers website.

Do you have experience in audit, compliance and risk management?

Would you relish the chance to work with a wide range of stakeholders?

If so, we are looking for a confident individual to join us as Information Assurance and Audit Manager at the Driver and Vehicle Standards Agency (DVSA), and we’d love to hear from you!

Job description

You will be responsible for leading an audit and compliance programme, to assess information risk associated with the processing of DVSA information. Conducting internal or external on-site audits across the UK and occasionally overseas for suppliers and sub-contractors, you will create and maintain records of audit findings and recommendations, monitor, and report on compliance.

Ensuring that there is a clear Information Management and Security (IMS) policy set that supports the DVSA business across the information assurance, information management and legal compliance.

You will work closely with the SEO Information Audit and Risk Manager, Data Protection and DfT Security colleagues, Information Asset Owners and the Home Office Protective Security team.

This is a fantastic, varied role that involves every DVSA aspect with excellent development opportunities.

Roles and Responsibilities

Some of your main duties you will:

  • Draft and submit for agreement to the Senior Information Risk Owner (SIRO) the DVSA Information Audit and Compliance programme for each financial year taking a risk-based approach to assess the appropriate frequency and method of audit or compliance check.
  • Undertake (including planning and reporting on) internal compliance checks or external audits of suppliers to support the assurance process of the information risk lifecycle. Act as lead for more complex audits. Advising and coaching less experienced auditors.
  • Through audit ensure each record & data sharing activity has appropriate Memoranda of Understanding (MoUs) in place and information architecture maps to support the activity. Support and provide advice through recommendations to business units on the content of MOUs and other data sharing agreements.
  • As an Information Partner support allocated Information Asset Owners (IAOs) to carry out their role effectively, advising and challenging their assessments of data handling. Ensuring the IAOs complete necessary reports timeously.
  • Develop & lead a programme of work to ensure that appropriate policies/guidance for DVSA exist covering information assurance, information management and legal compliance.
  • Have a clear process to agree the policies and update them ensuring stakeholder engagement is in place and ensure this process is reported on in terms of achieving anticipated timelines to relevant Governance Boards

Please see the Candidate Pack attached to this job advert for more information about the role and responsibilities.

Person specification

About you

To be successful in this role you will need to be able to demonstrate an aptitude for investigations and auditing and/or bring experience of managing compliance. You are proactive and self-motivated and enjoy working independently as well as part of a team.

You will be someone who can build rapport with key stakeholders both internally and externally and enjoys working collaboratively with people at all levels. You will be a trusted adviser, with the credibility to challenge and influence effectively to manage expectations.

You excel at written and verbal communication and can effectively deliver information in a clear, confident and professional manner.

Additional information:

Travel will be required between DVSA UK sites for compliance checks or to third party sites when auditing suppliers and sub-contractors. Some of this may require overseas travel depending on the contractors engaged at any given time.

Travel may also be required within the UK to attend team meetings and events.

Whilst we welcome applications from those looking to work with us on a part time basis, there is a business requirement, for the successful candidate to be able to work at least 30 hours per week.

If not already held the post holder will be required to undertake and obtain Non-Police Personnel Vetting (NPPV) security checks to Level 2 prior to taking up post. The post holder will also be required to undertake and obtain National Security Vetting (NSV) to Security Check (SC) level whilst in post.

To meet the National Security Vetting requirements at this level you will need to have continuously resided in the UK 5 years. You can still be considered if you were posted abroad as part of your service with HM Forces/Government, taken a gap year and spent the year travelling.

To meet the Non-Police Personnel Vetting requirements, you will need to have continuously resided in the UK for a minimum of 3 years. There are occasions when this can be waived e.g. applicants who have taken a gap year and spent the time travelling, served with HM Forces/Government overseas.

About us

The Driver and Vehicle Standards Agency (DVSA) helps everyone stay safe on Britain's roads.

We do this by helping people through a lifetime of safe driving, helping them keep their vehicles safe to drive, and protecting them from unsafe drivers and vehicles.

Our work affects millions of people and thousands of businesses. Most importantly, our work saves lives.

We're an innovative organisation that values professional expertise. We invest in our people and champion inclusive and diverse teams. And we make sure colleagues have the skills to meet the needs of Britain’s road users.

If you would like to read more about the great opportunities and benefits of working at DVSA visit our Careers website.

Qualifications

You will either hold the:

  • ISO27001 Lead Auditor or be willing to work towards this once in role.
  • British Computer Society (BCS) Information Security Examination Board (ISEB) Data Protection (or equivalent) or be willing to work towards this once in role.
  • Certificate in Information Security Management Principles or be willing to work towards this once in role.

Behaviours

We'll assess you against these behaviours during the selection process:

  • Changing and Improving
  • Working Together
  • Delivering at Pace
  • Leadership

Benefits

Being part of our brilliant Civil Service means you will have access to a wide range of fantastic benefits. We offer generous annual leave, attractive pension options, flexible working, inclusive working environments and much more to support a healthy work/life balance.

If you would like to read more about the great opportunities and benefits of working at DVSA visit our Careers website.

Things you need to know

Selection process details

This vacancy is using Success Profiles (opens in a new window), and will assess your Behaviours, Strengths and Experience.

How to Apply

As part of the application process you will be asked to complete a CV and personal statement (max 1000 words). Please tailor these to provide evidence of your;

  • Experience of auditing, compliance, risk and working with management information.
  • Proven ability to develop effective working relationships with a wide range of stakeholders including negotiation with senior staff.
  • Delivering excellent verbal and written communication.

The selection process will be designed specifically for the role. As a result, your assessment will include:

  • an interview

You’re encouraged to become familiar with the candidate pack as you may be assessed against any of the criteria recorded within.

The Department for Transport recruits using Success Profiles. For each role, we consider what you need to demonstrate to be successful.

This gives us the best possible chance of finding the right person for the job, drives up performance and improves diversity and inclusivity.

You can read more about Success Profiles here.

The sift is due to take place from 27 April 2023.

Interviews are likely to be held from week commencing 10 May 2023 and week commencing 17 May 2023.

This interview could be conducted via a video interview, details of which will be provided to you should you be selected for interview.

We’ll try to meet the dates we’ve set out in the advert. But there may be occasions when these dates will change. We’ll give you plenty of notice of any important dates.

If you are experiencing accessibility problems with any attachments on this advert, please contact the email address in the 'Contact point for applicants' section.

Further Information

For more information about how we hire, and for useful tips on submitting your application for this role, visit the How we hire page of our DfT Careers website.

Before submitting your application, we encourage you to visit our Recruitment in detail page of the DfT Careers website. You will find detailed information about the entire recruitment process and what to expect when applying for a role in the Civil Service.Throughout this job advert there are links to the DfT Careers Website, which provides you further information to support your application. Should you be unable to access the information on our website, please email DRGComms@dft.gov.uk for assistance.

Applicants who are successful at interview will be, as part of pre-employment screening, subject to a check on the Internal Fraud Database (IFD). This check will provide information about employees who have been dismissed for fraud or dishonesty offences. This check also applies to employees who resign or otherwise leave before being dismissed for fraud or dishonesty had their employment continued. Any applicant’s details held on the IFD will be refused employment.

A candidate is not eligible to apply for a role within the Civil Service if the application is made within a 5 year period following a dismissal for carrying out internal fraud against government.


Feedback will only be provided if you attend an interview or assessment.

Security

Successful candidates must meet the security requirements before they can be appointed. The level of security needed is security check (opens in a new window).

See our vetting charter (opens in a new window).
People working with government assets must complete baseline personnel security standard (opens in new window) checks.

Nationality requirements

This job is broadly open to the following groups:

  • UK nationals
  • nationals of Commonwealth countries who have the right to work in the UK
  • nationals of the Republic of Ireland
  • nationals from the EU, EEA or Switzerland with settled or pre-settled status or who apply for either status by the deadline of the European Union Settlement Scheme (EUSS) (opens in a new window)
  • relevant EU, EEA, Swiss or Turkish nationals working in the Civil Service
  • relevant EU, EEA, Swiss or Turkish nationals who have built up the right to work in the Civil Service
  • certain family members of the relevant EU, EEA, Swiss or Turkish nationals
Further information on nationality requirements (opens in a new window)

Working for the Civil Service

The Civil Service Code (opens in a new window) sets out the standards of behaviour expected of civil servants.

We recruit by merit on the basis of fair and open competition, as outlined in the Civil Service Commission's recruitment principles (opens in a new window).
The Civil Service embraces diversity and promotes equal opportunities. As such, we run a Disability Confident Scheme (DCS) for candidates with disabilities who meet the minimum selection criteria.
The Civil Service also offers a Redeployment Interview Scheme to civil servants who are at risk of redundancy, and who meet the minimum requirements for the advertised vacancy.

Apply and further information

This vacancy is part of the Great Place to Work for Veterans (opens in a new window) initiative.
Once this job has closed, the job advert will no longer be available. You may want to save a copy for your records.

Contact point for applicants

Job contact :

    Name :
    Graham Watts
    Email :
    Graham.Watts@dvsa.gov.uk

Recruitment team :

    Email :
    dftrecruitment.grs@cabinetoffice.gov.uk

Further information

If you feel your application has not been treated in accordance with the Recruitment Principles and you wish to make a complaint, in the first instance, you should contact Government Recruitment Services via email: dftrecruitment.grs@cabinetoffice.gov.uk
If you are not satisfied with the response you receive from the Department, you can contact the Civil Service Commission: Visit the Civil Service Commission website Here


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