GRC Analyst (Information Security)
BSLQatar20 hours ago
Full-timeOther
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- Control frameServices mapping (ISO 27001, QCSF, NIA ) to business processes.
- Control design & effectiveness testing (walkthroughs, sampling, test scripts).
- Audit lifecycle execution (readiness, fieldServices coordination, closure with auditors).
- Evidence management & traceability (artifact collection, versioning, chain of custody).
- Risk assessment & treatment (registers, scoring models, risk acceptance/mitigation plans).
- Policy/standard/procedure development and periodic review for auditability.
- Third-party/vendor risk management
- Cloud security compliance (AWS/Azure/GCP: IAM, logging, baseline configurations).
- Regulatory alignment (NIA, Qatar Privacy Law, Qatar Cyber Crime Law, GDPR/CCPA, PCI DSS, ) and applicability analysis.
- Metrics & reporting (KPIs/KRIs, dashboards, executive summaries).
- Issue management & remediation tracking
- GRC platform proficiency
- Bachelor’s in computer science, Information Security, IT and equivalent hands‑on experience.
- Certification: CompTIA Security+, ISO 27001 Internal Auditor/LeadImplementer, CCSK, CISA, CISM, CISSP
- Clear written and verbal communication
- 4+ Years can lead an audit cycle end-to-end, mature control sets, and coach other
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