Job Purpose:
Support the implementation, monitoring, and continuous improvement of information security governance, risk management, and compliance program. This role contributes directly to maintaining ISO 27001:2022 certification, supporting surveillance and external audits, driving KPI/KRI reporting, and enabling the maturity and scalability of GRC processes.
Job Responsibilities:
Support the development, implementation, and enhancement of the Information Security Management System (ISMS) in line with ISO 27001:2022 .
Assist in maintaining GRC policies, procedures, and standards aligned with regulatory and business requirements
Gather and report on security-related KPIs and KRIs to monitor control effectiveness and program health
Participate in risk assessments, maintain the risk register, and support mitigation tracking
Contribute to internal and external audit readiness, including ISO surveillance visits
Collaborate with internal stakeholders to promote security awareness and compliance culture
Support the implementation and use of GRC platforms (e.g., ServiceNow GRC, Archer, OneTrust)
Engage with ongoing projects to support secure development practices, compliance checks, and risk registers
Prepare documentation and participate in quarterly ISMS and GRC reporting cycles
Operates under the direction of the GRC Manager with a focus on execution and coordination, not strategic program ownership
Job Skills and Abilities:
- Basic understanding of ISO 27001and risk frameworks
- Awareness of data protection laws
- Familiarity with risk management processes
- Clear communication and cross-functional collaboration
- Analytical and documentation skills
- Process-focused, detail-oriented mindset
- Ability to coordinate across departments on compliance topics
- Ability to manage multiple assignments under supervision
- Ability to collect and maintain reliable compliance data
Requirements
Qualifications:
- Bachelor's degree in computer science engineering
- 2-6 years of experience in information security, risk management, or GRC roles
- Exposure to ISO 27001
- Experience with GRC platforms (e.g., ServiceNow GRC, Archer, OneTrust) is a plus
- Certifications preferred: ISO/IEC 27001 Foundation or Implementer, CompTIA Security+, CISA, CRISC
