Develop and maintain cybersecurity policies, procedures,and standards in alignment with industry frameworks (e.g., ISO 27001, NIST Cyber Security Framework).
Oversee the organization's cybersecurity governance program and ensure alignment with business objectives.
Provide guidance and training to stakeholders to ensure compliance with established policies and standards.
2. Risk Management
Identify, assess, and document cybersecurity risks to the organization.
Develop and maintain risk registers and implement mitigation strategies.
Perform regular security assessments, including vulnerability assessments and third-party risk evaluations.
3. Compliance
Ensure the organization's adherence to relevant regulations, standards, and frameworks (e.g., PDPC).
Conduct regular compliance audits and provide recommendations for remediation.
Monitor changes in regulatory requirements and ensure timely updates to policies and procedures.
4. Incident Response and Monitoring
Collaborate with incident response teams to establish protocols for managing and reporting cybersecurity incidents.
Ensure compliance with legal and regulatory reporting requirements for incidents.
5. Reporting and Metrics
Develop and present reports on cybersecurity compliance, risk posture, and governance metrics to leadership and stakeholders.
Track and analyze key performance indicators (KPIs) related to GRC initiatives.
6. Collaboration and Stakeholder Engagement
Work closely with IT, Legal, HR, and other departments to ensure a cohesive approach to cybersecurity.
Act as a liaison between technical teams and business units to align cybersecurity practices with organizational goals.
Qualifications & Requirements
Bachelor’s degree in Cybersecurity, Information Technology, or a related field.
3+ years in a cybersecurity or GRC-related role.
Good working knowledge of security risk management, security governance framework and compliance, vulnerability management (vulnerability assessment, penetration testing), and security incident response and security assessment.
Strong understanding of ISO27001 standard and NIST Cyber Security Framework.
Strong background in vulnerability management tools.
Knowledge of SIEM and GRC tools.
Understand Disaster Recovery, Business Continuity and IT Regulatory Compliance.
Excellent interpersonal and communication skills. Good command of written and spoken English.
Pro-active, independent, resourceful, able to work in a team environment and work independently with minimal supervision.
Work well with all functional levels in the organization.
It will be advantageous to have at least one of these certifications: CGRC (ISC2), CRISC (ISACA).
Prior IT security consulting experience will be advantageous.
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