Senior Specialist Cybersecurity Compliance

5 days ago

Riyadh, Ar Riyāḑ, Saudi Arabia Banque Saudi Fransi Full time
Senior Specialist Cybersecurity Compliance

The Senior Specialist Cybersecurity Compliance is responsible for ensuring that the bank's cybersecurity operations, policies, and controls comply with regulatory requirements and standards. The role focuses on implementing and monitoring cybersecurity compliance activities, supporting regulatory audits, and ensuring alignment with frameworks such as the SAMA Cybersecurity Framework (SAMA CSF), NCA Essential Cybersecurity Controls (NCA ECC), and other applicable standards. The Senior Specialist Cybersecurity Compliance will also serve as a subject matter expert to mentor junior team members.

This role does not include cybersecurity governance responsibilities but focuses exclusively on supporting and enforcing compliance-related activities within the cybersecurity function.

Key Responsibilities
  1. Cybersecurity Regulatory Compliance
    • Ensure cybersecurity operations comply with the SAMA Cybersecurity Framework (SAMA CSF), NCA Essential Cybersecurity Controls (NCA ECC), and other local or international regulations.
    • Assist in reviewing and updating cybersecurity controls, processes, and policies to ensure alignment with compliance requirements.
    • Collaborate with cybersecurity teams to ensure technical controls and operational processes meet regulatory obligations.
    • Act as a point of contact for regulatory authorities and auditors during cybersecurity compliance evaluations.
  2. Regulatory Audits and Assessments
    • Support the preparation for regulatory audits conducted by SAMA, NCA, or other authorities by providing required documentation and evidence.
    • Assist in responding to audit findings and recommendations by coordinating with internal teams to develop and execute remediation plans.
    • Monitor the implementation of corrective actions to address audit findings, ensuring timely resolution and compliance.
    • Maintain records of audit findings, compliance activities, and remediation progress.
  3. Compliance Monitoring and Reporting
    • Conduct periodic compliance assessments to evaluate the bank's adherence to cybersecurity regulations and standards.
    • Identify gaps or areas for improvement in cybersecurity practices and recommend appropriate corrective actions.
    • Prepare compliance reports for internal stakeholders, summarizing compliance status, audit outcomes, and remediation progress.
    • Maintain accurate and up-to-date documentation of cybersecurity compliance activities for use in audits and inspections.
  4. Awareness and Training
    • Provide guidance and training to cybersecurity staff on compliance requirements and regulatory updates.
    • Ensure that all relevant stakeholders understand their roles and responsibilities related to cybersecurity compliance.
    • Promote a culture of regulatory awareness within the cybersecurity team, enabling effective alignment with compliance requirements.
  5. Risk-Based Compliance Support
    • Support the identification and mitigation of compliance-related risks within the cybersecurity function.
    • Collaborate with risk management and cybersecurity teams to ensure regulatory compliance is factored into new projects, systems, and initiatives.
    • Assist in ensuring compliance-related risks are addressed promptly and effectively during cybersecurity operations.
    • Stay updated on regulatory changes and new cybersecurity requirements issued by SAMA, NCA, and other relevant authorities.
    • Assist in assessing the impact of regulatory updates on existing cybersecurity compliance practices and recommend necessary changes.
    • Support the implementation of compliance changes required to meet new or updated regulations.
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