Security Governance and Compliance Proficient

Role Purpose

Identifies, assesses and manages an organization’s cybersecurity risks and ensures an organization’s cybersecurity program complies with applicable requirements, policies and standards and develops, updates and maintains cybersecurity policies to support and align with an organization’s cybersecurity requirements.

Position Information

• Title: Cybersecurity Governance and Compliance Proficient
• Unit: GRC
• Division: Corporate Security
• Location: HQ
• Grade: Proficient: P5
  
  

Minimum Role Requirements

Qualification: Bachelor in relevant field

Relevant industry certifications such as ISO27001, ISO27701, CISA, CISM, CISSP, CRISC, CGRC. is preferable

Experience

• Proficient: 7 years of experience
  
  

Key Accountabilities

• Analyze organization's cybersecurity defense policies and configurations to evaluate compliance with regulations and organizational directives.
• Identify, assess, and prioritize cybersecurity risks.
• Conduct regular audits and assessments to verify adherence to internal policies and external regulatory requirements.
• Provide advisory support on governance and compliance matters to senior management.
• Support incident response teams in identifying governance-related issues in security events.
• Prepare reports and metrics to track compliance and governance effectiveness.
• Conduct risk assessment, gap assessment and prepare Omantel departments for ISO27001, 27701, PCI-DSS and PDPL audits.
• Develop cybersecurity strategy, policy and related documentation to support business strategy and maintain compliance with legislative, regulatory and contractual obligations.
• Develop a risk management strategy to address cybersecurity related risks.
• Monitor and evaluate a system's compliance with cybersecurity, resilience and dependability requirements.
• Provide technical evaluation of software applications, systems, or networks and document their compliance with agreed cybersecurity requirements.
  
  

Key Competencies

COMPETENCE_NAME

Proficient

OT.Behavioral.Analytical Thinking & Problem Solving

3 - Advanced

OT.Behavioral.Creativity and Innovation

3 - Advanced

OT.Behavioral.Ethics & Compliance

3 - Advanced

OT.Professional.Optimizing Business Processes

3 - Advanced

OT.Professional.Planning and Organizing

3 - Advanced

OT.Technical.Cybersecurity

3 - Advanced

OT.Technical.Security rules and procedures

3 - Advanced