Job Description
Drive cyber governance and compliance efforts as a specialist, ensuring robust controls tailored for IT environments. This position offers a flexible, hybrid work arrangement and emphasizes collaboration across departments.
As the Cyber Governance and Compliance Specialist, you will lead the charge on IT security controls in line with NI52-109 and associated frameworks like ISO 27001. Your role will involve close cooperation with Finance, Internal Audit, and External Audit teams to maintain an effective control environment. Mastery in translating compliance requirements into actionable strategies is key.
Key Responsibilities:
• Maintain an IT controls framework for NI52-109 compliance
• Develop practical documentation for key IT domains
• Conduct control assessments and identify gaps
• Enhance auditability with defined evidence standards
• Support various audit activities and inquiries
Requirements:
• Degree in information systems, finance, or cybersecurity
As the Cyber Governance and Compliance Specialist, you will lead the charge on IT security controls in line with NI52-109 and associated frameworks like ISO 27001. Your role will involve close cooperation with Finance, Internal Audit, and External Audit teams to maintain an effective control environment. Mastery in translating compliance requirements into actionable strategies is key.
Key Responsibilities:
• Maintain an IT controls framework for NI52-109 compliance
• Develop practical documentation for key IT domains
• Conduct control assessments and identify gaps
• Enhance auditability with defined evidence standards
• Support various audit activities and inquiries
Requirements:
• Degree in information systems, finance, or cybersecurity