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Associate Director - Cybersecurity Risk and Compliance

  • Roles and Responsibilities:
    • Conduct periodic and ad hoc cybersecurity risk assessments across IT and OT environments
    • Perform OT-specific risk assessments on assets such as PLCs, HMIs, RTUs, and engineering systems
    • Identify and document OT-relevant risk scenarios (e.g., control system disruption, unauthorized access, safety manipulation)
    • Coordinate risk reviews as part of major IT/OT changes, such as system upgrades or new deployments
    • Reassess risk posture following major changes, incidents, or regulatory updates
    • Review and validate existing controls to calculate residual risk and prioritize treatment actions
    • Provide standardized tools and guidance to support self-assessments by IT, OT, and business teams
    • Support integration of assessment outcomes into control design, zoning, segmentation, and system deployment
    • Track risk treatment progress and escalate overdue or high-priority items as needed
    • Coordinate with performance management to define and monitor key risk indicators (KRIs) to proactively track changes in cybersecurity risk exposure
    • Maintain the cybersecurity risk register, including OT-specific entries, capturing identified risks, likelihood and impact ratings, treatment plans, ownership, and status
    • Coordinate and execute internal cybersecurity compliance assessments across all relevant domains and functions
    • Serve as the lead interface for external audits and regulatory inspections, including preparation, execution, and response
    • Conduct periodic compliance assessments of OT environments, including SCADA, DCS, PLCs, and associated network infrastructure
    • Maintain an inventory of compliance-relevant OT assets and map them to applicable control requirements and standards
    • Monitor adherence to cybersecurity policies, escalate non-compliance, and coordinate corrective actions with relevant teams
    • Track and manage remediation plans for compliance gaps, non-conformities, and audit findings through closure
    • Validate the effectiveness of implemented controls or mitigation plans before closing compliance gaps
    • Review and validate configuration baselines for OT systems (e.g., firewall rules, firmware versions) to ensure alignment with compliance standards
    • Coordinate evidence collection, documentation, and remediation planning for compliance-related findings
    • Report OT and IT cybersecurity compliance status and risks to leadership and cybersecurity governance
    • Support compliance awareness and training for teams with control responsibilities in both IT and OT
    • Maintain a centralized compliance register, covering both IT and OT, that maps regulatory requirements to policies, controls, responsible teams, and evidence sources
    • Govern third-party cybersecurity risk by maintaining standardized assessment processes, due diligence criteria, and remediation tracking
    • Coordinate and conduct third-party cybersecurity assessments across IT and OT suppliers to ensure alignment with internal policies and regulatory requirements
    • Review vendor-supplied OT systems and supporting documentation to ensure inclusion of security controls and compliance with applicable standards (e.g., NCA OTCC, IEC 62443)
    • Ensure third-party risk findings are documented, risk-rated, and tracked through resolution, including acceptance or application of compensating controls
    • Maintain a register of assessed vendors, associated risks, control gaps, and remediation status for ongoing oversight and reporting
    • Collaborate with procurement, legal, and compliance to embed cybersecurity requirements into third-party agreements, including OT-specific clauses where applicable
    • Contribute to the development and review of third-party security policy and minimum control requirements for use in procurement and onboarding
    • Support internal and external audit requests related to third-party cybersecurity risk management

Requirements

  • Bachelor's degree in Cybersecurity, Information Security, Computer Science, Information Technology, or a related field.
  • Master's degree is preferred.
  • 10–12+ years of cybersecurity experience.
  • Strong experience in cybersecurity risk management, compliance, assessments, and assurance.

See also

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