Consultant, Info Security, Governance, Risk and Compliance
Job Purpose and Impact
- The Professional, Governance, Risk & Compliance job quantifies enterprise risk appetite and tolerance, partners to develop security policies and maintains a comprehensive cyber risk register to safeguard the organization. With limited supervision, this job maintains compliance with regulatory requirements and makes suggestions to improve the organization's risk management framework in support of overall strategic objectives.
Key Accountabilities
- ENTERPRISE RISK APPETITE & TOLERANCE: Conducts moderately complex risk assessments to identify new vulnerabilities and threats that might harm the company's strategic objectives, aligned with the organization's risk appetite.
- SECURITY POLICIES & STANDARDS: Establishes and improves fit for purpose security policies and standards to mitigate risks effectively and efficiently.
- CYBER RISK REGISTER: Examines and updates the cyber risk register, ensuring accurate scoring of identified risks.
- COMPLIANCE TESTING: Performs and brokers the conduct of compliance testing in adherence to internal policies and external regulations.
- PERFORMANCE MONITORING: Collects data, prepares reports and communicates performance results to internal cross functional teams and external partners.
Qualifications
- Minimum requirement of 2 years of relevant work experience. Typically reflects 3 years or more of relevant experience.
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