Purpose: Support governance, risk and compliance programs, cybersecurity risk management, audits, regulatory compliance and customer assurance activities.
Key Responsibilities
- Perform risk assessments and maintain risk registers
- Support ISO 27001, NIST, PCI-DSS and regulatory compliance
- Develop and maintain policies, standards and procedures
- Coordinate audits and track remediation actions
- Prepare compliance reports and KPI dashboards
- Conduct control assessments and gap analysis
- Drive corrective actions with stakeholders
- Support third-party risk reviews