Lead cyber risk assessments and control reviews, identifying gaps and driving remediation through to closure
Act as a bridge between GRC and technical teams, confidently challenging and validating control design and implementation
Own and maintain the Internal Control Framework, ensuring it remains relevant and up to date, and act as the focal point for internal controls within Digital Technologies, including coordination with external auditors
Drive the implementation of new controls to ensure compliance with regulations the company is subject to
Partner with Digital Technology, Enterprise Risk Management, Legal & Compliance, and Internal Audit to embed security into business processes and decision-making
Requirements
Knowledge of cybersecurity frameworks, standards, and regulations (e.g., NIS2, ISO 27001, GDPR)
Professional certifications is a plus
Proven experience in cybersecurity GRC, risk management, compliance, ISO implementation and audits
Ability to work collaboratively and lead initiatives related to cybersecurity governance, risk management, compliance, and ISO standards
Strong analytical and problem-solving skills
Excellent communication and interpersonal skills
Experience in the consulting industry and professional certifications are a plus