Cybersecurity Compliance and Audit Leadership Position
7 days ago
At BC Group, we are seeking a highly skilled Cybersecurity Compliance and Audit Manager to lead our global cybersecurity compliance efforts and audits. As a key member of our team, you will be responsible for ensuring the organization maintains robust cybersecurity practices and meets all required compliance standards.
Key Responsibilities:- Cybersecurity Compliance Oversight
- Develop, implement, and maintain our cybersecurity compliance framework, ensuring ongoing compliance with SOC 2 and other applicable global regulations and standards.
- Monitor regulatory changes across jurisdictions and adapt to evolving compliance requirements.
- Collaborate with internal teams to ensure cybersecurity policies, procedures, and controls are up-to-date and effective.
- Audit Management
- Plan, coordinate, and manage multiple audits across global entities, ensuring adherence to deadlines and requirements.
- Act as the primary point of contact for external auditors, regulators, and certification bodies.
- Prepare audit documentation, evidence, and reports, ensuring accuracy and completeness.
- Lead post-audit remediation efforts, ensuring all findings are addressed and resolved in a timely manner.
- Risk Management and Reporting
- Identify and assess cybersecurity compliance risks across the organization.
- Develop and implement mitigation strategies to address compliance risks.
- Prepare and present detailed compliance and audit reports to relevant stakeholders.
- Track and report on key compliance metrics and develop dashboards for executive visibility.
- Policy Development and Enforcement
- Collaborate with internal teams to develop and enforce security policies, procedures, and standards.
- Conduct regular reviews of policies and ensure alignment with industry best practices and regulatory requirements.
- Global Coordination
- Work collaboratively with teams across different regions to standardize compliance practices and ensure global consistency.
- Act as a liaison between jurisdictions and the central compliance function to address location-specific requirements.
- Support new entity onboarding to ensure compliance from day one of operations.
Qualifications and Skills:
- Bachelor's degree in Cybersecurity, Information Technology, or a related field.
- 5+ years of experience in cybersecurity compliance, audit management, or a similar role.
- Good understanding of SOC 2, ISO 27001, and other global cybersecurity standards and regulations.
- Proven experience managing external audits and regulatory engagements.
- Excellent project management skills, with the ability to manage multiple audits simultaneously.
- Strong analytical skills and attention to detail for audit documentation and reporting.
- Exceptional communication and interpersonal skills to collaborate with internal teams and external auditors.
Preferred Qualifications:
- Professional certifications such as CISA, CISSP, CRISC, or ISO 27001 Lead Auditor.
- Experience in working with global organizations or in industries with regulatory requirements.
- Experience with GRC tools or platforms.
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