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Cybersecurity Risk and Compliance Specialist

Accenture Middle East
Riyadh, KSA
Senior
Today
CybersecurityRisk ManagementCompliancePolicy DevelopmentRisk AssessmenteGRC
Free

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Responsibilities and Accountabilities

  • Governance: Develop cyber frameworks, policies, processes, procedures, guidelines, and related documentation.
  • Risk Management: Effectively communicate Cybersecurity risks and posture to senior management.
  • Compliance & Regulation: Analyze the organization's Cybersecurity policies and configurations to evaluate compliance with regulations and organization compliance frameworks.

Governance Responsibilities

  • Develop cyber frameworks, policies, processes, procedures, guidelines, and related documentation.
  • Review existing and proposed policies and related documentation with stakeholders.
  • Develop reporting metrics, KPIs, and dashboards.
  • Monitor how effectively cybersecurity policies, principles and practices are implemented.
  • Ensure that cybersecurity workforce management policies and processes comply with legal and organizational requirements.
  • Interpret and apply applicable laws, statutes and regulatory documents.
  • Provide policy guidance to cybersecurity management, staff and users.

Risk Management Responsibilities

  • Effectively communicate Cybersecurity risks and posture to senior management.
  • Develop risk mitigation strategies to effectively manage risk in accordance with organizational risk appetite.
  • Ensure that decisions relating to Cybersecurity are based on sound risk management principles.
  • Perform risk analysis whenever an application or system undergoes a major change.
  • Provide input to the risk management framework and related documentation.
  • Ensure Cybersecurity risks are identified and managed appropriately through the organization's risk governance process.
  • Carry out a Cybersecurity risk assessments.
  • Work with others to implement and maintain a Cybersecurity risk management program.
  • Identify and assign individuals to specific roles associated with the execution of the Risk Management Framework.
  • Establish a risk management strategy for the organization that includes a determination of risk tolerance.
  • Conduct an initial risk assessment of stakeholder assets and update the risk assessment on an ongoing basis.
  • Work with organizational officials to ensure continuous monitoring tool data provides situation awareness of risk levels.

Compliance & Regulation Responsibilities

  • Analyze the organization's Cybersecurity policies and configurations to evaluate compliance with regulations and organization compliance frameworks.
  • Recognize patterns of non compliance with Cybersecurity policies and related documentation to identify ways to improve the documentation.
  • Periodically review Cybersecurity strategy, policies, and related documents to maintain compliance with applicable legislation and regulation.
  • Work with stakeholders to resolve Cybersecurity incidents and vulnerability compliance issues.
  • Develop methods to effectively monitor and measure risk, compliance, and assurance efforts.
  • Develop specifications to ensure that risk, compliance, and assurance efforts conform with Cybersecurity requirements.
  • Monitor and evaluate a system's compliance with Cybersecurity, resilience, and dependability requirements.
  • Develop Cybersecurity compliance processes and audits for services provided by third parties.
  • Maintain knowledge of applicable legislation, regulation, and accreditation standards and regularly review these to ensure continued organizational compliance.
  • Cooperate with relevant regulatory agencies and other legal entities in any compliance reviews or investigations.

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