Communicate with business process owners, process operators, and IT service providers to analyze effectiveness of security controls in business operations
Review business operations' cyber security against internal standards, compliance frameworks and government regulations
Conduct and document gap assessments and report these to your manager
Suggest, coordinate and track cost-effective, risk-weighted and time-bound remediation steps and controls
Coordinate and manage internal audits, certification audits and regulatory audits
Liaise with Government agencies in the EU around NIS 2 and keep the CISO teams updated
Provide project and task management and governance for cyber controls
Coordinate efforts across multiple teams to improve gaps
Work within the Governance, Risk, Strategy and Compliance team under the office of the CISO and report to the Global leader for cyber compliance
Requirements
STEM related degree
At least 1 of CISA, CISSP, CISM, ISO 27001 and related certifications
Traveling 10% of the time across the EU
Cyber compliance implementation and auditing experience of at least 5 years (preferred)
Governance, Risk and Compliance experience of at least 5 years (preferred)
Experience with Cyber Risk evaluation and analysis (at least 5 years) (preferred)
Experience from managed services, Cloud-based or manufacturing industry (OT environment) (2 years) (preferred)
Consulting firm experience or experience from diversity of industries (preferred)
Experience with project management solutions (preferred)
Experience with GRC automation tools (preferred)
Experience with Risk assessment solutions (preferred)
Experience with project and task planning solutions and tools (preferred)
Experience with Power BI is a valuable detail (preferred)