
Cybersecurity Governance Risk and Compliance Professional
11 hours ago
As a senior cybersecurity governance risk and compliance specialist, you will be responsible for leading and executing security assessments against recognized frameworks such as NIST CSF, ISO 27001, SOC 2, and others. You will 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.
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.
- 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.
- 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.
- 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.
- Create detailed reports and presentations tailored for both technical teams and leadership audiences.
- Communicate technical concepts effectively to non-technical stakeholders.
- 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.
- Experience: 10–12 years of experience in cybersecurity GRC roles including hands-on exposure to frameworks like ISO 27001, NIST CSF, SOC 2, and others.
- Documentation Expertise: Proven ability to create clear concise and technically accurate security policies procedures and assessments.
- Assessment Skills: Experience conducting security assessments gap analysis and control mapping exercises across multiple frameworks.
- Experience working with global customers and understanding region-specific regulations e.g., GDPR, DORA, CCPA.
- Exposure to privacy frameworks PIAs privacy objectives.
- Familiarity with cloud security governance frameworks e.g. CCA-CCM etc. for AWS Azure etc.
- Experience in third party risk management TPRM
- Strong stakeholder management and collaboration abilities.
- Ability to work independently and lead GRC initiatives in complex environments.
- Analytical mindset and problem-solving skills.
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