Cybersecurity Risk Specialist
1 day ago
Sr. Cybersecurity Risk Professional
The role of a Sr. Cybersecurity Risk Professional is crucial in ensuring the security and integrity of an organization's IT systems.
Key responsibilities include:
- To perform ISMS implementation risk assessments and GRC documentation to ensure effective legal, statutory, and regulatory compliance.
- Conduct cybersecurity third-party and vendor site assessments, as well as reporting IRM metrics to identify potential risks and vulnerabilities.
- Manage IKRM step-out processes, deviation management, and CS governance documents to maintain continuous improvements and lean practices within PDO Cybersecurity Risk & Compliance Management Processes.
- Create and update existing compliance and assurance dashboards and critical processes VMBs to provide visibility into the organization's risk posture.
- Collaborate with stakeholders to determine risk-based maintenance techniques appropriate to meet PDO Cybersecurity requirements.
- Provide comprehensive assistance, guidance, and follow-up with Application & Services Guardians/Action Owners to ensure timely closure of Internal & External Audit Actions.
- Act as the secondary focal point within the team, performing day-to-day activities related to Cybersecurity Risk, Compliance, and Assurance.
- Review, update, and automate the PDO Cybersecurity Information Risk Management (IRM) Metrics & Measurement Management Procedure.
- Conduct IT Security Audits and Compliance Checks on Cybersecurity Controls deployed in PDO IT Operations.
- Serve as the IKRM Step-out process owner, overseeing the entire end-to-end process and facilitating team transitions as needed.
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