Security Compliance Manager

Open 35d posting dated 2 weeks ago

Key Responsibilities

  • Define and implement AI governance strategy, policies, and compliance frameworks across IT/OT environments.

  • Lead Governance, Risk, and Awareness initiatives, ensuring continuous audit readiness and automation of compliance processes (Compliance-as-Code).

  • Oversee cybersecurity awareness programs focused on NIS2 compliance, phishing resilience, Shadow AI risks, and prompt injection threats.

  • Collaborate with security and portfolio teams to ensure “Security by Design” principles are embedded into projects and investment decisions.

  • Manage technology risk acceptance processes and security policy exceptions within regulated pharmaceutical and manufacturing environments.

  • Identify and mitigate risks related to unauthorized AI usage and public AI tools in cooperation with Data Protection Officers (DPIA).

  • Supervise remediation of audit findings and report compliance, risk, and behavioral security metrics to executive leadership and Risk Committees.

  • Drive continuous adaptation of internal security policies to evolving regulatory requirements, including NIS2, ISO 27001, and the EU AI Act.

Requirements

  • Bachelor’s or Master’s degree in Cybersecurity, Risk Management, IT, or a related field.

  • 7+ years of experience in Security Governance or Risk Management, including at least 3 years in a leadership role.

  • Strong knowledge of the EU AI Act, NIST AI Risk Management Framework, ISO/IEC 27001, and NIS2 requirements.

  • Practical experience building governance frameworks within regulated industries such as pharmaceutical or manufacturing environments.

  • Understanding of AI/LLM technologies and associated risks, including Shadow AI and prompt injection.

  • Experience managing awareness metrics, phishing simulation programs, and security governance KPIs.

  • Strong leadership skills with the ability to translate strategic objectives into operational execution across multidisciplinary teams.

  • Fluent English proficiency.

Nice to Have

  • Certifications such as CAIP, CIPP/E, CGEIT, or similar governance and AI-related credentials.

  • Experience in AI governance, enterprise risk management, or regulated OT environments.