Governance Risk Compliance

• Manage and maintain security governance mapping documents based on applicable requirements, controls, and organizational standards. • Develop and maintain cybersecurity policies, procedures, and governance-related documentation. • Handle assessment tickets related to cybersecurity and governance requirements. • Assess and validate incoming requests to ensure they comply with applicable security policies and requirements. • Manage the approval process for security and governance-related requests and documentation. • Coordinate and follow up on assessment tickets throughout the review and approval process. • Support ISO-related activities, including preparation and coordination of required documentation and evidence. • Support internal and external audit activities by preparing documentation, evidence, and required assessments. • Coordinate with relevant stakeholders to ensure cybersecurity governance and audit requirements are properly addressed. • Maintain documentation and evidence to support security governance, compliance, and audit readiness. Qualifications • Bachelor's degree in Information Technology, Information Systems, Cybersecurity, or a related field. • Minimum 2 years of experience in IT Security Governance, Information Security, Risk Management, or Compliance. • Familiar with cybersecurity governance frameworks, security policies, procedures, and control mapping. • Experience in ISO 27001 compliance, ISMS documentation, and audit preparation is preferred. • Experienced in supporting internal and external audits, including preparing audit evidence and following up on audit findings. • Familiar with security assessment processes, compliance reviews, and documentation management. • Proficient in Jira, Confluence, Microsoft Office, and Microsoft Teams. • Strong communication, analytical thinking, documentation, and stakeholder coordination skills. • Detail-oriented, organized, and able to manage multiple assessment requests and follow-up activities.