Maintain Cybersecurity Governance : To refresh and align cybersecurity governance with regulatory requirements and best practices. Ensure Cybersecurity Risk Management : To identify and assess cybersecurity risks to improve security posture and reduce impact. Uphold Cybersecurity Compliance : To assure cybersecurity compliance requirements are audited and remediated accordingly. Improve Cybersecurity GRC Operations : To enhance various GRC assessments and activities and be more agile in a fast-paced enterprise Cybersecurity Compliance Tasks
Perform assessments based on NCA regulations (such as ECC and OSMACC) and the client standards. Track findings, communicate with internal stakeholders, and validate evidences. Support in internal audit activities. Support in external audit activities (ISO27001). Prepare weekly and monthly status report for compliance status. Cybersecurity Risk Management Tasks
Perform risk assessments for new solutions and third parties, as well as major technology changes. Maintain risk register, follow up on mitigation plan with stakeholders and validate evidences. Represent cybersecurity in IT demand management and IT change management. Participate and develop Root Cause Analysis corrective actions resulting from Cybersecurity incidents. Prepare weekly and monthly status report. Cybersecurity Governance Tasks
Review and update cybersecurity documentation such as standards and policies, as well as other documents part of cybersecurity governance framework. Develop new standards, processes, and procedures. Monitor cyber practices and operational KPIs. Create a governance review plan. Experience
The candidate should be aware of the following frameworks NCA – ECC
National Cybersecurity Authority - Essential Cybersecurity Controls – ECC–1 : 2018 NCA – CCC
National Cybersecurity Authority - Cloud Cybersecurity Controls –CCC–1 : 2020 NCA – TCC
TCC–1 : 2021 NCA – OSMACC
National Cybersecurity Authority – Organization’s Social Media Accounts Cybersecurity Controls –OSMACC–1 : 2021 NCA – DCC
National Cybersecurity Authority - Data Cybersecurity Controls – DCC–1 : 2022 NDMO
National Data Management Office Regulations and Standards ISO27001 : 2022
ISO (International Organization for Standardization) 27001 SO / IEC 27001 : 2022 standard for Information Security Management Systems (ISMS)
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Compliance Officer • Riyadh, Saudi Arabia