
Cybersecurity GRC Expert
1 day ago
Job Title: GRC Governance Risk and Compliance Professional
">About the Job:
We are seeking a seasoned cybersecurity expert to lead our Governance, Risk, and Compliance (GRC) initiatives. As a GRC Lead, you will be responsible for driving security assessments, developing GRC frameworks, and ensuring compliance with industry standards.
Responsibilities:
- Governance, Risk, and Compliance:
- Conduct comprehensive security assessments against recognized frameworks like NIST CSF, ISO 27001, SOC 2, and others.
- Develop and implement GRC initiatives for customers, ensuring alignment with regulatory requirements.
- Perform gap assessments and provide recommendations for 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.
Requirements:
- 10–12 years of experience in cybersecurity GRC roles, including hands-on exposure to frameworks like ISO 27001, NIST CSF, SOC 2, and others.
- Proven ability to create clear, concise, and technically accurate security policies, procedures, and assessments.
- Experience conducting security assessments, gap analysis, and control mapping exercises across multiple frameworks.
- Excellent written and verbal communication skills; ability to engage with both technical and non-technical stakeholders.
- In-depth understanding of governance, risk management, and compliance frameworks and their implementation.
- Preferred certifications include ISO 27001 Lead Auditor/Implementer, CISSP, CISA, CISM, CRISC, or other relevant certifications.
PREFERRED SKILLS:
- Global customer experience and understanding of region-specific regulations.
- Exposure to privacy frameworks, PIAs, and privacy objectives.
- Familiarity with cloud security governance frameworks for AWS, Azure, etc.
- Experience in third-party risk management (TPRM).
Soft Skills:
- 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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