Overall Job Purpose:
Support information security governance, risk, and compliance (GRC) activities through risk assessment, control monitoring, audit support, and enforcement of security policies and standard
Responsibilities:
-
Support governance, risk, and compliance (GRC) initiatives across the organization.
-
Assist in conducting risk assessments, risk treatment plans, and remediation tracking.
-
Support the design, implementation, testing, and monitoring of security controls.
-
Assist in drafting and maintaining security policies, standards, procedures, and guidelines.
-
Coordinate audit activities and support evidence collection for internal and external audits.
-
Monitor compliance with security frameworks and standards such as ISO 27001, NIST, PCI DSS, and COBIT.
-
Track security incidents, policy exceptions, corrective actions, and remediation activities.
-
Prepare compliance reports, risk reports, and security documentation for management and auditors.
-
Support awareness initiatives and communicate security and compliance requirements to stakeholders.
Qualifications
-
A bachelor’s degree in Information Security, Cybersecurity, IT, Computer Science, Engineering, or Business.
-
Practical understanding of governance, risk management, controls, audits, policy writing, and compliance reporting is more important than pure hands-on technical depth.
-
Familiarity with frameworks and standards such as ISO 27001, NIST, PCI DSS, COBIT.
Useful certifications
-
ISO 27001 Lead Implementer or Lead Auditor
-
CISA
-
CRISC
-
Risk assessment and treatment.
-
Control design, testing, and monitoring.
-
Policy, standard, and procedure drafting.
-
Audit coordination and evidence collection.
-
Incident, exception, and remediation tracking.
-
Stakeholder communication and reporting to management, technical teams, and auditors.