
Governance, Risk and Security Compliance Specialist
2 weeks ago
**Job Scope**:
**Key Responsibilities**:
**1. Regulatory & Framework Compliance**
- Lead and maintain compliance with **DORA (Digital Operational Resilience Act)**, ensuring IT and operational resilience measures meet regulatory requirements.
- Ensure compliance with **VARA (Virtual Assets Regulatory Authority)**frameworks for virtual asset and digital financial services.
- Drive compliance initiatives for **GDPR**, including data protection impact assessments, data handling practices, and privacy-by-design principles.
- Manage and maintain **ISO 27001** Information Security Management System (ISMS), including documentation, risk assessments, and internal/external audit preparations.
**2.Security Awareness**
- Develop, deliver, and track security awareness programs to build a security-first culture.
- Conduct phishing simulations, training sessions, and employee awareness campaigns to ensure strong adoption of best practices.
**3.Audit & Risk Management**
- Coordinate with auditors and regulators for compliance reviews and assessments.
- Identify and mitigate compliance gaps, security risks, and process weaknesses.
- Maintain up-to-date knowledge of evolving regulations and ensure timely implementation of new requirements
**4.Collaboration & Advisory**
- Work closely with IT, Legal, Risk, and Business teams to embed compliance requirements into processes and systems.
- Provide guidance on secure and compliant business practices for new projects and technologies.
- Supporting external audits including ISMS audits
**Requirements**:
- Bachelor’s degree in Information Security, Computer Science, or related field.
- Proven experience in **regulatory compliance (DORA, GDPR, VARA) and ISO 27001 management.**:
- Strong understanding of information security frameworks and risk management practices.
- Experience in designing and conducting security awareness programs.
- Excellent communication, documentation, and stakeholder management skills.
- Professional certifications such as **CISM, CISSP, ISO 27001 Lead Implementer/Auditor, or CISA** are a plus
Pay: $6,000.00 - $7,000.00 per month
**Benefits**:
- Dental insurance
- Health insurance
Work Location: In person
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