Lead Specialist, Cybersecurity Operations Center
3 weeks ago
**1. JOB DETAILS**:
**Position Title**:Lead Specialist: Cyber Security GRC**
**Broad Band**:M11: Experienced Professional / Junior Management**
**Reports to**:Manager: Security Strategy & GRC**
**Department & Function**:Ma’aden Cyber Security**
**Talent Pipeline Layer**:Manage Self: Expert/Consultant (MS)**
**2. OVERALL JOB PURPOSE**:
**The Lead Specialist: Cyber Security GRC works across the entire Cyber Security division across Ma’aden Corporate and Affiliates in Saudi Arabia, India, Malawi, Zimbabwe, Mozambique, South Africa and Mauritius. This position is responsible for conducting technology risk assessments, control self assessments, and vendor risk assessments are carried out on a regular basis. This position is also responsible for Cyber security awareness, security performance monitoring, and status reporting as well as developing and setting up required policies and SOPs. Performs compliance and aduit activities.**
**3. QUALIFICATIONS, EXPERIENCE & SKILLS**:
**Qualification**:
**1. Bachelor degree in Computer Science or Management Information Systems with an advanced degree desirable**
**Experience**:
**1. At least 6-8 Years Years' relevant experience**
**Skills**:
**1. Good understanding of Cyber Security standards (ISO27001, 22301, 9001, NIST)**
**2. Good understanding of IT / OT technologies.**
**3. Information Security Certification (CISM / CISSP / ISO27001 / ISMS Lead Auditor / ISA/IEC 62443)**
**4. KEY ACCOUNTABILITIES**:
**Focus Area**
**Get results through individual expert contributions, influence & efforts**
**Operational / Functional**
**1. Risk Management**:
- **Develop a deep understanding of IT/OT Cyber Security risks and drive the response process in order to minimize the impact of these risks**:
- **Understand and explain risks and exposure to IT/OT environments.**:
- **Identify the critical assets for overall Ma'aden in the seven countries and maitain & mitigate the risk associated.**:
- **Conduct risk and threat research, keeping current with the evolving Cyber threat landscape.**:
- **Understand and incorporates Cyber risk assessments reports into Cyber risk registers for IT and OT.**:
- **Actively participate in IT/OT Cyber Security risk assessments across Ma’aden**:
- **Govern Cybersecurity risks across Ma’aden**:
- **Conduct third party and vendor risk assessment / audit programs**:
- **Support the Manager: Cyber Security GRC by contributing to the development of a comprehensive Risk Management Framework that sets the tone for assessments and threat management across Ma’aden**:
- **Support the Manager: Cyber Security GRC by contributing to the establishment of a Data Security Governance Framework, Data Risk Governance, Data privacy compliance Framework, Data privacy assessment, Cloud data privacy management**:
- **Support the Manager: Cyber Security GRC by contributing to the establishment of a Risk Intelligence center (RIC) covering Common control framework, cloud risk**
**2. Strategy, Governance & Compliance**:
- **Facilitate the execution of the Ma’aden Cyber Security Strategy across the organization**:
- **Execute governance, risk and compliance (GRC) initiatives and activities across Ma’aden**:
- **Provide input on Cyber Security policies, standards, procedures and the Unified Control Frameworks (UCF)**:
- **Ensure continous and peridical review of all governance related in terms of policies, processes, frameworks and controls.**:
- **Communicate GRC objectives to ensure appropriate compliance and risk aware culture**:
- **Provides IT/OT Cyber Security consultation to stakeholders across Ma'aden in Saudi Arabia, India, Malawi, Zimbabwe, Mozambique, South Africa and Mauritius**
**1. Consistently deliver solutions which contribute to business results and improved competitiveness (consulting advice, business options)**
**2. Deliver quality solutions/ service cost effectively on time and within risk parameters**
**3. Provide advice that are generally accepted and implemented on programmes and systems, creating a competitive advantage for organization, leading to quality results**
**5. Deliver Cost effective results**
**6. Risk results**
**7. HSE targets**
**8. Conduct Research & Development that leads to new solutions being implemented in the organization**
**Relationships**
**1. ICT-SS**
**Work with ICT functions to ensure proper understanding and adherence to the Cybersecurity controls needed for IT environments across Ma'aden covering but not limited to: aligning the Cybersecurity Unified Controls, Cybersecurity Policies and procedures, Cybersecurity frameworks, Government regulatories, Risk assessment methedology for IT infrastructure, support IT projects by reviewing security architecture and ensure proper security controls are considered.**
**2. Internal / External Audit**
**Support and oversee Internal / External Audits activities for Cybersecurity in IT and OT, provide required information and evidences to confirm the l
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