Maintain Cybersecurity Governance: Refresh and align cybersecurity governance with regulatory requirements and best practices.
Ensure Cybersecurity Risk Management: Identify and assess cybersecurity risks to improve security posture and reduce impact.
Uphold Cybersecurity Compliance: Assure cybersecurity compliance requirements are audited and remediated accordingly.
Improve Cybersecurity GRC Operations: Enhance various GRC assessments and activities to be more agile in a fast-paced enterprise environment.
Cybersecurity Compliance Tasks
- Perform assessments based on NCA regulations (such as ECC and OSMACC) and client standards.
- Track findings, communicate with internal stakeholders, and validate evidences.
- Support internal audit activities.
- Support external audit activities (ISO27001).
- Prepare weekly and monthly status reports for compliance status.
Cybersecurity Risk Management Tasks
- Perform risk assessments for new solutions, third parties, and major technology changes.
- Maintain risk register, follow up on mitigation plans with stakeholders, and validate evidences.
- Represent cybersecurity in IT demand management and change management processes.
- Participate in and develop root cause analysis and corrective actions for cybersecurity incidents.
- Prepare weekly and monthly risk management status reports.
Cybersecurity Governance Tasks
- Review and update cybersecurity documentation such as standards, policies, and other governance framework documents.
- Develop new standards, processes, and procedures.
- Monitor cybersecurity practices and operational KPIs.
- Create a governance review plan.
Requirements
Minimum 5 years of experience in GRC.
The candidate should be familiar with the following frameworks:
- NCA – ECC National Cybersecurity Authority - Essential Cybersecurity Controls – ECC–1 : 2018
- NCA – CCC National Cybersecurity Authority - Cloud Cybersecurity Controls –CCC–1 : 2020
- NCA – TCC TCC–1 : 2021
- NCA – OSMACC National Cybersecurity Authority – Organization’s Social Media Accounts Cybersecurity Controls –OSMACC–1 : 2021
- NCA – DCC National Cybersecurity Authority - Data Cybersecurity Controls – DCC–1 : 2022
- NDMO National Data Management Office Regulations and Standards
- ISO27001:2022 - Standard for Information Security Management Systems (ISMS)