Information Security Risk & Compliance Manager
Skills
About This Role
Governance, Policy & ISMS
- Responsible for overseeing the execution of the GRC program in collaboration with the executive team as well as maintaining the group s library of security controls.
- Lead the implementation, maintenance, and continuous improvement of the Group ISMS aligned with ISO/IEC 27001 standards.
- Develop, update, implement, and maintain information security policies, standards, and procedures.
- Ensure consistent implementation of information security governance across the group.
- Develop goals for data privacy based on legal regulations and other compliance needs, designs and implement privacy policies and practices, and assess these practices for effectiveness.
- Update security controls and provide support to all stakeholders on security controls covering internal assessments, laws, and regulations.
PCI DSS Compliance
- Manage the organization s PCI DSS compliance program, including scope definition, risk assessments, and coordination with Qualified Security Assessors (QSAs).
- Track remediation activities and ensure continuous compliance with PCI DSS requirements.
CBUAE Regulatory Compliance
- Ensure compliance with UAE Central Bank (CBUAE) information security and risk management regulations.
- Monitor regulatory updates and assess their impact on the organization.
Risk Management
- Identify, assess, evaluate, and mitigate IT Security risks by conducting information security risk assessments and maintain centralized risk registers.
- Track risk mitigation actions and report the security risk posture to management.
Audit & Compliance Management
- Ensure compliance with legal, regulatory, and contractual requirements.
- Coordinate internal audits, external certification audits, and regulatory assessments (ISO 27001, ISO 27005, NIST, PCI DSS, etc.).
- Track audit findings and ensure timely remediation and closure.
Security Awareness & Training
- Oversee organization-wide security awareness and compliance training programs.
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