Governance Development & Implementation:
- Develop, implement, and maintain the organization's cybersecurity governance framework, policies, standards, and procedures in alignment with business objectives and regulatory requirements.
- Lead the development and maintenance of cybersecurity awareness and training programs for all employees.
Risk Management:
- Conduct comprehensive cybersecurity risk assessments to identify, evaluate, and prioritize risks to information assets and systems.
- Develop and manage a risk register, tracking identified risks, mitigation plans, and residual risk levels.
- Collaborate with business units and IT teams to implement risk treatment strategies and controls.
- Monitor the effectiveness of implemented controls and report on risk posture to senior management.
- Lead incident response planning and participate in post-incident analysis to identify GRC-related improvements.
Compliance & Audit Management:
- Ensure the organization's adherence to relevant cybersecurity laws, regulations, and industry standards – NCA ECC, ISO.
- Manage internal and external cybersecurity audits, coordinating with auditors, providing necessary documentation, and tracking remediation efforts for findings.
- Prepare and present Cyber Security reports to management and relevant committees.
- Act as a primary point of contact for all GRC-related inquiries and initiatives.
Stakeholder Engagement & Reporting:
- Communicate effectively with all levels of the organization, from technical teams to executive leadership, on GRC matters.
- Prepare clear, concise, and actionable reports on cybersecurity posture, risk status, and compliance adherence.
- Foster a culture of cybersecurity awareness and accountability across the organization.
- Collaborate with legal, internal audit, and other departments to ensure integrated GRC efforts.