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GRC Analyst (Information Security)
JOB_REQUIREMENTS
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Control frameServices mapping (ISO 27001, QCSF, NIA ) to business processes.
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Control design & effectiveness testing (walkthroughs, sampling, test scripts).
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Audit lifecycle execution (readiness, fieldServices coordination, closure with auditors).
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Evidence management & traceability (artifact collection, versioning, chain of custody).
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Risk assessment & treatment (registers, scoring models, risk acceptance/mitigation plans).
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Policy/standard/procedure development and periodic review for auditability.
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Third-party/vendor risk management
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Cloud security compliance (AWS/Azure/GCP: IAM, logging, baseline configurations).
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Regulatory alignment (NIA, Qatar Privacy Law, Qatar Cyber Crime Law, GDPR/CCPA, PCI DSS, ) and applicability analysis.
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Metrics & reporting (KPIs/KRIs, dashboards, executive summaries).
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Issue management & remediation tracking
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GRC platform proficiency
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Bachelor’s in computer science, Information Security, IT and equivalent hands‑on experience.
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Certification: CompTIA Security+, ISO 27001 Internal Auditor/LeadImplementer, CCSK, CISA, CISM, CISSP
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Clear written and verbal communication
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4+ Years can lead an audit cycle end-to-end, mature control sets, and coach other
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