Information Security Governance Analyst
Job Purpose:
Support the implementation, monitoring, and continuous improvement of information security governance, risk management, and compliance program. This role contributes directly to maintaining ISO 27001:2022 certification, supporting surveillance and external audits, driving KPI/KRI reporting, and enabling the maturity and scalability of GRC processes.
Job Responsibilities:
▪ Support the development, implementation, and enhancement of the Information Security Management System (ISMS) in line with ISO 27001:2022 .
▪ Assist in maintaining GRC policies, procedures, and standards aligned with regulatory and business requirements
▪ Gather and report on security-related KPIs and KRIs to monitor control effectiveness and program health
▪ Participate in risk assessments, maintain the risk register, and support mitigation tracking
▪ Contribute to internal and external audit readiness, including ISO surveillance visits
▪ Collaborate with internal stakeholders to promote security awareness and compliance culture
▪ Support the implementation and use of GRC platforms (e.g., ServiceNow GRC, Archer, OneTrust)
▪ Engage with ongoing projects to support secure development practices, compliance checks, and risk registers
▪ Prepare documentation and participate in quarterly ISMS and GRC reporting cycles
▪ Operates under the direction of the GRC Manager with a focus on execution and coordination, not strategic program ownership
Job Skills and Abilities:
- Basic understanding of ISO 27001and risk frameworks
- Awareness of data protection laws
- Familiarity with risk management processes
- Clear communication and cross-functional collaboration
- Analytical and documentation skills
- Process-focused, detail-oriented mindset
- Ability to coordinate across departments on compliance topics
- Ability to manage multiple assignments under supervision
- Ability to collect and maintain reliable compliance data
Requirements
Qualifications:
- Bachelor’s degree in computer science engineering
- 2–6 years of experience in information security, risk management, or GRC roles
- Exposure to ISO 27001.
- Experience with GRC platforms (e.g., ServiceNow GRC, Archer, OneTrust) is a plus
- Certifications preferred: ISO/IEC 27001 Foundation or Implementer, CompTIA Security+, CISA, CRISC