Cybersecurity Compliance Specialist
6 days ago
The Senior Specialist Cybersecurity Compliance is responsible for ensuring that the bank's cybersecurity operations, policies, and controls comply with regulatory requirements and standards. This 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) and NCA Essential Cybersecurity Controls (NCA ECC).
This specialist will also serve as a subject matter expert to mentor junior team members. The role does not include cybersecurity governance responsibilities but focuses exclusively on supporting and enforcing compliance-related activities within the cybersecurity function.
Key Responsibilities
- Cybersecurity Regulatory Compliance
- Ensure cybersecurity operations comply with the SAMA Cybersecurity Framework (SAMA CSF) and NCA Essential Cybersecurity Controls (NCA ECC).
- 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.
- 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.
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