Specialist- Information Security GRC
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Key skills for this role
About the Role
flydubai is seeking an Information Security GRC Specialist to support cybersecurity governance, risk management, and compliance activities. The role involves developing policies, conducting risk assessments, managing audits, and ensuring alignment with standards like ISO 27001, NIST, GDPR, and PCI-DSS.
Key Skills for This Role
Responsibilities
- Develop, implement, and maintain information security governance frameworks, policies, and procedures
- Conduct risk assessments and facilitate risk management activities
- Support compliance efforts with regulations and standards such as DESC ISR, ISO 27001, NIST, GDPR, PCI DSS
- Manage and coordinate internal and external audits related to information security and compliance
- Maintain the organization's risk register and track remediation plans
- Collaborate with IT, legal, and business units to embed GRC best practices
- Prepare and present risk and compliance reports for senior management
- Facilitate training and awareness programs on information security policies
- Support vendor and third party risk assessments
- Monitor emerging regulations and industry trends
- Coordinate business impact assessments (BIAs) and support security risk treatment plans
- Participate in design and implementation of security metrics and KPIs
Requirements
- Bachelor’s degree in Information Security, Cybersecurity, Information Technology, or a related field
- Minimum of 7 years experience in information security governance, risk management, and compliance
- Proven skills in risk assessments, audit support, policy implementation, and third party risk management
- Familiarity with standards such as DESC ISR, ISO 27001, NIST, and GDPR
- Fluent in English
- Relevant certifications preferred (e.g., CISM, CRISC, CISA, CISSP)
Full Job Posting
Main Objective of Role
- To support the organization’s cybersecurity governance, risk management, and compliance activities by coordinating and executing GRC processes to ensure alignment with regulatory requirements, industry standards, and internal policies.
Key Responsibilities
- Develops, implements, and maintains information security governance frameworks, policies, and procedures.
- Conducts risk assessments and facilitate risk management activities.
- Supports compliance efforts with relevant regulations and standards such as DESC ISR, ISO 27001, NIST, GDPR, PCI DSS.
- Manages and coordinates internal and external audits related to information security and compliance.
- Maintains the organization's risk register and track remediation plans to closure.
- Collaborates with IT, legal, and business units to embed GRC best practices.
- Prepares and presents risk and compliance reports for senior management.
- Facilitates training and awareness programs on information security policies.
- Supports the assessment, monitoring, and mitigation of vendor and third party risks.
- Monitors emerging regulations, standards, and industry trends.
- Coordinates and documents business impact assessments (BIAs) and supports development of security risk treatment plans.
- Participates in the design and implementation of security metrics and KPIs.
Qualifications
- Bachelor's Degree (3+ years) in Information Security, Cybersecurity, Information Technology, or a related field.
- Fluent in English.
- Minimum of 7 years experience in information security governance, risk management, and compliance.
- Proven skills in risk assessments, audit support, policy implementation, and third party risk management.
- Familiarity with standards such as DESC ISR, ISO 27001, NIST, and GDPR is essential.
- Years with qualifications: 7 9 years.
- Relevant certifications preferred (e.g., CISM, CRISC, CISA, CISSP).
Competencies
- Customer Focus
- Teamwork
- Effective Communication
- Personal Accountability & Commitment to achieve
- Resilience & Flexibility (Can do attitude)
ISR Requirements
- Reads and complies with the ISR policies of the Company.
- Diligently reports any weakness or incidents to the respective Line Manager or the Information Security team.
- Completes all required ISR awareness sessions and follows associated guidelines.
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