Vacancy Description
Expand your career as a Cyber Governance and Compliance Specialist, focusing on enhancing IT controls and compliance frameworks in a hybrid work setting. Engage with cross-functional teams to ensure clarity and effectiveness.
In this essential role, you will drive the development of IT security controls to support NI52-109 compliance, collaborating with Finance and Audit teams. Your expertise in identifying control gaps and recommending improvements will be crucial in maintaining effective documentation and processes. Strong knowledge of compliance frameworks like ISO 27001 is essential.
Key Responsibilities:
• Own the enterprise IT controls framework for compliance
• Translate compliance requirements into actionable controls
• Create and manage comprehensive control documentation
• Lead design assessments with stakeholders to identify gaps
• Coordinate audit support and testing efforts
Requirements:
• Relevant university degree or equivalent experience
• ...
In this essential role, you will drive the development of IT security controls to support NI52-109 compliance, collaborating with Finance and Audit teams. Your expertise in identifying control gaps and recommending improvements will be crucial in maintaining effective documentation and processes. Strong knowledge of compliance frameworks like ISO 27001 is essential.
Key Responsibilities:
• Own the enterprise IT controls framework for compliance
• Translate compliance requirements into actionable controls
• Create and manage comprehensive control documentation
• Lead design assessments with stakeholders to identify gaps
• Coordinate audit support and testing efforts
Requirements:
• Relevant university degree or equivalent experience
• ...
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