Cybersecurity Governance, Risk and Compliance

Vitol; Genf; Vor Ort; CHF 120.000 - 180.000; Vollzeit

Zusammenfassung

Vitol is seeking a Governance and Risk Officer to strengthen the security program in Switzerland. You will lead governance, risk management, and auditing, ensuring Vitol affiliates comply with cybersecurity policies and standards. Travel to affiliates is required and collaboration with multiple teams is essential.

Ideal candidates have 3+ years in cybersecurity focusing on auditing and governance, with CRISC or CISA certification and familiarity with CIS Controls, NIST CSF, ISO27001.

Qualifikationen

• 3+ years in cybersecurity auditing governance or risk management.
• Strong knowledge of regulatory requirements and standards (eg. NIS2).
• CRISC or CISA certification; familiarity with CIS Controls, NIST 800-53, NIST CSF, ISO27001.

Aufgaben

• Identify and assess risks across the organization.
• Develop and enforce cybersecurity governance and compliance policies.
• Audit security controls and respond to external audits.
• Maintain information asset inventories and control catalog.
• Travel to Vitol affiliate locations as needed.

Kenntnisse

Governance

Risk management

Auditing

Security architecture

Ausbildung

CRISC

CISA

Jobbeschreibung

Job Description

The Governance and Risk Officer help ensure that the organization maintains a robust security posture, complies with relevant policies and standards, and fosters a culture of security among employees.

Key Responsibilities:

1. Governance and Compliance:

• Ensure compliance with relevant laws, regulations, and standards when required.
• Develop, enforce, review, and monitor compliance and update security policies, standards, and procedures.

2. Risk Management:

• Assist in Identifying and assessing risks across the organization.
• Conduct risk assessments, identify potential security risks, and implement mitigation strategies.
• Monitor and report on risk exposure and mitigation efforts.

3. Information Asset Inventories and Control Management

• Maintain information asset inventories including categorization, critical assets, risks, and security controls in place.
• Ownership of the cybersecurity Control Catalog and ensure controls are applied.

4. Security Auditing:

• Perform security audits, internally and respond to external audit demands.
• Perform 3rd Party audits and maintain an inventory of vetted suppliers and tools.

5. Portfolio Companies

• The focus for this position will be Vitol affiliates.
• This position will ensure that Vitol affiliates remain compliant with Vitol Cybersecurity policies and standards.
• This position requires traveling to Vitol affiliates locations.

Qualifications

• 3+ years of professional experience in cybersecurity, with focus on auditing, governance, risk management.
• Strong understanding of regulatory requirements and industry standards (eg. NIS2)
• Knowledge of best practices in modern security architectures and incident responses
• Relevant security certifications such as CRISC, CISA.
• Familiarity with security control frameworks: CIS Controls, NIST Special Publication 800-53
• Familiarity with cybersecurity frameworks: NIST CSF, ISO27001

Personal Characteristics

• Highly responsive, energetic and enthusiastic
• Analytical thinking and problem-solving skills.
• Ability to work independently and as part of a team.
• Strong ethical standards and integrity.
• Capable of prioritising tasks and meeting critical deadlines
• Excellent judgment, attention to details
• Excellent communication and interpersonal skills
• Expect duty to expand beyond normal business hours.
• User/business focus