Cyber Policy Lead

Posted 4 Hours Ago
Be an Early Applicant
3 Locations
In-Office
54K-75K Annually
Senior level
Fintech • Software • Financial Services
The Role
Manage and modernize the Cyber and Information Resilience Policy Framework, including policies, standards, procedures, waivers, and guidance. Conduct gap analysis and horizon scanning, interpret regulatory and security requirements, support cyber risk and control reporting, and advise stakeholders on policy compliance. Develop a self-service policy model, support organizational change, and provide guidance to investigation teams and HR.
Summary Generated by Built In

Job title: Cyber Policy Lead

Division: Operations
Department: Cyber and Information Resilience


  • Salary: National (Edinburgh and Leeds) ranging from £53,800 to £70,000 and London from £59,200 to £75,000 (salary offered will be based on skills and experience)
  • This role is graded as: Senior Associate - Regulatory  
  • Applications must be submitted through our online portal. Applications sent via social media or email will not be accepted.

About the FCA and team 


We regulate financial services firms in the UK, to keep financial markets fair, thriving and effective. By joining us, you’ll play a key part in protecting consumers, driving economic growth and shaping the future of UK finance services. 


The Cyber and Operational Resilience directorate enables secure and resilient regulation across the FCA and PSR, supporting the protection of UK consumers and financial markets.


This Senior Associate sits within the Policy & Risk team, part of the wider Governance and Human Risk function. The role focuses on the management and maintenance of the Cyber & Information Resilience Policy Framework, including associated standards, procedures and guidance. You will help to support and articulate the organisations Cyber Risk Appetite through the policy framework. You will also be a key point of contact from all areas of the FCA for queries against published requirements.


You will support the Risk lead in setting and measuring controls performance and support the GHR Manager and CISO in reporting against cyber issues / non-compliance across the organisation.


Role responsibilities


  • Manage Cyber & Information Policy and Cyber & Information Security Standards updates in line with agreed refresh periods
  • Look to modernise our policy & standards suite e.g. standards on a page
  • Act as the primary point of contact for policy-related queries, covering both BAU and project-related activities
  • Support reporting on Policy Owner compliance e.g. effectiveness of our policies
  • Conduct policy gap analysis and provide recommendations for improvement
  • Complete and interpret regular horizon-scanning activities to identify emerging risks, trends, and regulatory changes
  • Help develop and build requirements for a new self-service policy model for low-risk projects taking into account the FCA’s risk appetite
  • Manage and modernise the Policy Waiver process
  • Provide policy guidance and interpretation to specialist investigation teams and HR on policy requirements and specific cases

Skills required

Minimum:


  • Experience in designing, drafting and maintaining cyber & information security policies, standards and procedures across their full lifecycle
  • Extensive working knowledge of industry standards such as ISO 27001, NIST Cybersecurity Framework (CIS), CIS Controls

Essential:


  • Understanding of technical security controls, including network security, cloud security, identity and access management and vulnerability management
  • Working knowledge of Information Management practices and Data Privacy legislation
  • Demonstrated experience in dealing with stakeholders at all levels (including Director level)
  • Solid experience in delivering organisational change
  • Risk identification, articulation and management

Benefits


  • 25 days annual leave plus bank holidays
  • Non-contributory pension (8–12% depending on age) and life assurance at eight times your salary
  • Private healthcare with Bupa, income protection and 24/7 Employee Assistance
  • 35 hours of paid volunteering annually
  • Colleagues spend a minimum of 50% of their working time in the office each month (60% for Directors and Executive Directors) across our London, Leeds and Edinburgh offices. A flexible benefits scheme designed around your lifestyle
  • A flexible benefits scheme designed around your lifestyle

For a full list of our benefits and our recruitment process as a whole visit our benefits page.


Our values and culture


Our colleagues are the key to our success as a regulator. We are committed to fostering a diverse and inclusive culture: one that’s free from discrimination and bias, celebrates difference and supports colleagues to deliver at their best. We believe that our differences and similarities enable us to be a better organisation – one that makes better decisions, drives innovation and delivers better regulation.


If you require any adjustments due to a disability or condition, your recruiter is here to help - reach out for tailored support.


We welcome diverse working styles and aim to find flexible solutions that suit both the role and individual needs, including options like part-time and job sharing where applicable.


Disability confident: our hiring approach
We’re proud to be a Disability Confident Employer and therefore, people or individuals with disabilities and long-term conditions who best meet the minimum criteria for a role will go through to the next stage of the recruitment process. In cases of high application volumes we may progress applicants whose experience most closely matches the role’s key requirements.


Useful information and timelines

Timeline:


  • Job advert close: 11th November 2026 at 11:59pm
  • CV Review/Shortlist: 13th November 2026
  • Interview: w/c 23rd November 2026  
  • Your Recruiter will discuss the process in detail with you during screening for the role, therefore, please make them aware if you are going to be unavailable for any date during this time.

Skills Required

  • Experience designing, drafting, and maintaining cyber and information security policies, standards, and procedures across their full lifecycle
  • Extensive working knowledge of ISO 27001
  • Extensive working knowledge of the NIST Cybersecurity Framework
  • Extensive working knowledge of CIS Controls
  • Understanding of technical security controls, including network security, cloud security, identity and access management, and vulnerability management
  • Working knowledge of information management practices and data privacy legislation
  • Experience dealing with stakeholders at all levels, including Director level
  • Experience delivering organizational change
  • Experience with risk identification, articulation, and management
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The Company
HQ: London
5,214 Employees
Year Founded: 2013

What We Do

We work to ensure financial markets work well for individuals, for businesses and for the economy as a whole. We do this by: - regulating the conduct of approximately 50,000 businesses - prudentially supervising 48,000 firms - setting specific standards for around 18,000 firms We were set up on 1 April 2013, taking over conduct and relevant prudential regulation from the Financial Services Authority (FSA). Our Head Office is based in London, and we work across the UK, from our office in Edinburgh and via colleagues in Belfast and Cardiff. Firms and individuals must be authorised or registered by us to carry out certain activities. Before we grant authorisation, firms must demonstrate that they meet a range of requirements. We then supervise these firms to make sure they continue to meet our standards and rules after they’re authorised. If firms and individuals fail to meet these standards, we have a range of enforcement powers we can use. We work alongside the Prudential Regulation Authority (PRA), the prudential regulator of around 1,500 banks, building societies, credit unions, insurers and major investment firms.

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