Key Responsibilities :
- Act as a subject matter expert on information and cybersecurity GRC services and solutions.
- Conduct security assessments of on-premise and cloud-based IT environments aligned with business goals and compliance standards.
- Test and validate IT security controls; document findings and prepare detailed reports for stakeholders.
- Execute internal audits under CISO directives, contribute to risk mitigation strategies, and present risk metrics to the CISO regularly.
- Apply working knowledge of the Digital Personal Data Protection Act, 2023 and global data protection regulations such as GDPR.
- Manage and utilize GRC tools and platforms for assessments and reporting.
- Perform security control evaluations on enterprise systems, mobile, and web applications.
- Support third-party risk management processes and client-facing compliance activities.
- Lead and deliver complex GRC projects in fast-paced environments.
- Share knowledge and best practices to elevate team competencies.
- Continuously improve cybersecurity frameworks and strategies in response to emerging threats and technologies.
Qualifications : Bachelors degree in Engineering, Computer Science, or a related technology discipline.
Mandatory Certification : CISA or ISO 27001 Lead Auditor certification
Preferred Certifications :
ISO 27001 Lead ImplementerCISSP, CIPP, CCSK, or CCSPPublic Cloud Certifications (AWS, Azure, GCP)Experience :
6-10 years of professional experience with significant exposure to IT and cybersecurity GRC domains.Hands-on experience in internal audits, IT risk consulting, and cybersecurity advisory roles.Desired Skills :
Strong understanding of information security principles, frameworks, and regulatory landscapes.Familiarity with IT infrastructure, application development, and cloud environments.Experience with security tools like vulnerability scanners and secure code review platforms.Proficient in frameworks and standards such as ISO 27001 / 27005, NIST CSF, PCI DSS, SOC 1 / 2, GDPR, and COBIT.Excellent communication, documentation, and stakeholder management skills.Demonstrated ability in project and program management related to cybersecurity.(ref : hirist.tech)