Requirements and responsibilities
- Lead and oversee the organization’s information security and cybersecurity strategy, ensuring alignment with business and pre-IPO requirements.
- Establish and maintain security governance frameworks, including reporting to executive leadership and board-level committees.
- Develop, implement, and regularly update security policies and procedures (e.g., Information Security, Incident Response, Data Protection, Access Control, Business Continuity).
- Conduct and maintain cyber risk assessments, risk registers, and mitigation plans aligned with recognized frameworks (ISO 27001, NIST, SOC 2).
- Manage and continuously improve incident response and breach preparedness, including escalation procedures and regulatory notification processes.
- Maintain records of historical security incidents, assess materiality, and support legal and disclosure readiness for IPO requirements.
- Oversee identity and access management (IAM), ensuring proper controls such as MFA, RBAC, and user lifecycle management.
- Ensure infrastructure and operational security, including asset management, patching, endpoint protection, backups, and disaster recovery planning.
- Implement and enforce data protection and privacy practices, including data classification, encryption, retention, and regulatory compliance (e.g., GDPR, CCPA).
- Collaborate with engineering teams to ensure secure application development practices, including SDLC security, code access controls, and vulnerability management.
- Manage third-party and vendor security risks, including assessments, contracts, and ongoing monitoring.
- Lead security awareness and training programs across the organization.
- Coordinate internal and external audits, track remediation efforts, and drive continuous security improvements.
- Ensure full IPO cybersecurity readiness, including risk disclosure, control validation, and investor communication support.
- Strong experience in information security, cybersecurity, or IT risk management (typically 5+ years).
- Deep understanding of security frameworks and standards such as ISO 27001, NIST CSF, and SOC 2.
- Hands-on experience with:
- Risk assessment and risk management methodologies
- Incident response planning and execution
- Identity and Access Management (IAM) systems and controls
- Multi-Factor Authentication (MFA) and privileged access management
- Knowledge of network, infrastructure, and cloud security principles.
- Experience with:
- Vulnerability management and penetration testing
- Endpoint protection and monitoring tools
- Backup and disaster recovery solutions (RTO/RPO)
- Strong understanding of data protection and privacy regulations (e.g., GDPR, CCPA).
- Familiarity with secure software development practices (Secure SDLC, SAST/DAST).
- Experience managing third-party/vendor security risk and reviewing security controls (e.g., SOC reports).
- Ability to produce and maintain security documentation, reports, and audit evidence.
- Experience supporting compliance, audit, or IPO readiness activities is highly preferred.
- Excellent communication skills, with the ability to present cyber risks to executives and board members.
- High level of integrity, confidentiality, and accountability.
- Strong analytical and problem-solving capabilities.
- Detail-oriented with strong organizational and documentation skills.
- Ability to manage multiple priorities in a high-pressure, pre-IPO environment.
- Proactive mindset focused on risk prevention and continuous improvement.
- Experience in training, mentoring, and raising organizational security awareness.