
Cybersecurity Governance Professional
1 day ago
Job Summary:
We are seeking an experienced professional to lead our Governance, Risk, and Compliance initiatives. This is a critical role that requires strong leadership skills and in-depth knowledge of GRC frameworks.
- The ideal candidate will have extensive experience with risk management processes, security documentation writing, and security assessments.
- Candidates will work closely with different teams within the cybersecurity practice, business teams, and customer cybersecurity teams.
- Candidate will analyze the cybersecurity risks associated with the implementation of security solutions, secure processes, and computing environments changes.
- Candidates will collaborate with other cybersecurity teams to help clients prioritize and implement risk mitigating controls and solutions.
Governance, Risk, and Compliance:
Key Responsibilities:
- Lead and execute security assessments against recognized frameworks like NIST CSF, ISO 27001, SOC 2, and others.
- Develop, implement, and manage GRC initiatives for customers.
- Perform gap assessments and provide recommendations for compliance and risk mitigation.
- Drive development and maintenance of risk management processes and tools.
Security Documentation and Policy Development:
- Draft, review, and refine security policies, procedures, and technical documentation.
- Develop security documentation such as risk assessment reports, compliance roadmaps, and certification support materials.
- Ensure all documentation aligns with industry best practices and regulatory requirements.
Security Assessments:
- Conduct in-depth security assessments, including readiness assessments for certifications (e.g., ISO 27001 certification audits, NIST CSF Maturity assessments).
- Evaluate the effectiveness of existing security controls and provide actionable recommendations for improvement.
- Facilitate security control mapping exercises between frameworks (e.g., ISO 27001, NIST CSF, PCI-DSS, HIPAA, NIS2, DORA etc.).
Collaboration and Stakeholder Management:
- Work closely with customer security teams to understand their environment, challenges, and objectives.
- Provide technical and strategic advisory to customers regarding cybersecurity best practices.
- Act as the primary point of contact for GRC-related initiatives, ensuring clear communication and alignment.
Communication and Reporting:
- Create detailed reports and presentations tailored for both technical teams and leadership audiences.
- Communicate technical concepts effectively to non-technical stakeholders.
Training and Awareness:
- Support security awareness, phishing, and training initiatives for customers to enhance their understanding of GRC practices.
- Mentor team members and provide guidance on GRC activities.
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