Cyber Resilience Compliance Analyst

The Emirates GroupDubai, UAEYesterday5-9 years

About This Role

As a Cyber Resilience Compliance Analyst, you will plan and lead the execution of compliance reviews and gap assessments. You will measure compliance against regulatory standards as well as internal policies and regulations. The role also contributes to the development and implementation of cybersecurity governance framework, policies and procedures, and driving compliance and remediation.

In this role you will:

Conduct audit and assessments to identify gaps in compliance with relevant regulatory standards e.g. ISMS, EU-GDPR, UK DPA, PCI-DSS, ISO 27001, and UAE ISR from DESC.
Oversee internal and external audits, manage audit remediation tracking, establish and drive KPIs, and drive remediation efforts.
Support the implementation of new compliance requirements including but not limited to the documentation, adoption and ongoing adherence.
Oversee compliance evidence collection and work with business units to gather and verify evidence for compliance assessments.
Develop, improve and streamline compliance evidence collection tools and procedures and escalate to management findings and non compliance issues.
Communicate evolving regulatory requirements and the compliance status (PCI DSS and EU-GDPR) to IT, Data Privacy Office, business units, and enterprise executives, management, and liaisons.
Collaborate regularly with assessors and auditors in identifying compliance gaps and implementing corrective actions and adjusting the compliance program as needed.
Work closely with business units and vendors to ensure adherence to compliance program requirements.
Challenge and validate assessment decisions from both internal business units as well as external partners/vendors, drive and oversee continuous improvements

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