Information Security Risk & Compliance Manager
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Key skills for this role
About the Role
Oversee governance, policy, and compliance for information security, manage PCI DSS and CBUAE compliance, and conduct risk assessments.
Key Skills for This Role
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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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