Manage the organization’s security governance program, including participating in Cyber-led projects and programs to design and develop cyber governance processes.
Maintaining an effective feedback loop with business partners – seeking and integrating business area feedback into cyber governance processes.
Contribute to overall program enhancements and drive automation with various IT and Cybersecurity stakeholders.
Participate in development, review, and implementation of security policies, standards, procedures, and guidelines in alignment with industry frameworks (e.g., ISO 27001, NIST, CIS).
Serve as point of contact for internal audits, certifications, and compliance initiatives related to policy and governance.
Actively consult with stakeholders throughout the development lifecycle of small projects and large-scale programs to help establish, refine, and validate governance processes.
Conduct technical assessments of configurations to ensure security effectiveness.
Monitor regulatory changes and emerging risks to ensure policies remain compliant and adaptive to future threats.
Use advanced technologies—e.g., robotic process automation and AI/machine learning—to improve operation.
Provide hands-on technical control review to support guidance of enterprise configurations of tools like M365, Slack, Microsoft Defender for Cloud, etc.
Design and develop GRC metrics including KPIs and KRIs.

4+ years of experience in information security, governance, risk, or compliance roles
Strong and proven communication (both verbal and written) and customer engagement skills with experience in briefing corporate executives and professionals
Familiarity with industry standards and frameworks (e.g., NIST CSF, ISO 27001, CIS Benchmarks, SOC 2)
Ability to read and interpret technical documentation and translate it into governance mandates
Strong analytical and communication skills with the ability to translate complex security concepts into business language
Experience performing system integration, system management, and configuring native controls in modern enterprise IT tooling
Experience working with technical teams to implement and validate secure configurations
Comfortable working in fast-paced, ambiguous, or evolving environments with a solution-oriented mindset
Ability to balance governance rigor with creativity and adaptability in a business-centric approach
Bachelor’s Degree in an IT related field and/or equivalent work experience

Lead Technical GRC Analyst, Governance

Key skills