Governance, Risk, Compliance, and Assurance
4 days ago
- Develop, implement, and maintain security policies, standards, and procedures.
- Identify, assess, and prioritize security risks; propose remediation strategies to management.
- Lead internal / external security audits and regulatory compliance efforts (ISO 27001, SOX, GDPR, industry-specific regulations).
- Collaborate with cross-functional teams (Legal, HR, Operations, Finance) to ensure enterprise-wide compliance.
- Monitor emerging regulatory and industry requirements, adjusting compliance frameworks as necessary.
- Conduct regular reviews of risk registers, ensuring continuous improvement in risk management processes.
- Provide periodic assurance reports to senior leadership and the board.
- Build and conduct a robust supply-chain and third-party risk management capability.
Minimum Qualifications & Experience:
- Bachelor's degree in Information Security, Business Administration, or related field (Master's or MBA preferred).
- 8+ years of experience in cybersecurity governance, risk, or compliance roles, with at least 3 years in a leadership/manager role.
- In-depth knowledge of frameworks (NIST CSF, ISO 27001, COBIT) and regulatory standards (SOX, GDPR, etc.).
- Experience with risk assessment methodologies and GRC platforms/tools.
- Familiarity with OT regulatory and compliance requirements (e.g., mining, critical infrastructure).
- Relevant certifications (e.g., CRISC, CISM, CGEIT) are strongly preferred.
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