Security Governance, GIS
Core
Enhancing and maintaining Security Governance within the Group Information Security (GIS) function by assessing regulatory compliance, managing audits, and tracking risk metrics.
Role type
Senior Security Governance Specialist
Builds
Compliance remediation plans, audit responses, and security control frameworks for the bank's GIS function.
Domain
Banking / Information Security Governance
Deliverable
client delivery
Required skills
Security risk analysis, regulatory compliance assessment, audit management, KRI/KRCSA tracking, policy and standards management, stakeholder negotiation, security metrics analysis
Preferred skills
Professional Technology Risk Management or Cybersecurity qualifications, knowledge of industry best practices, understanding of security control processes
Technologies
None explicitly stated
Responsibilities
Proactively assess compliance exposure to security-related regulatory requirements and plan remediation; manage reverse third-party due diligence engagements; manage audit, assurance, and regulatory engagements; track and report against technology KRI/KRCSA metrics; execute GIS KRCSA; manage policy, procedures, and standards updates.
Seniority
Senior, hands-on IC with strategic oversight
