GIS Governance, Risk, and Compliance (GRC)

Netskope

This role is a member of the Global Information Security (GIS) team which has oversight and operational responsibilities for the information security of Netskope. The GRC Cybersecurity Auditor (GRC-GRC-005) - Federal KSA will be a key member of the Federal GRC team responsible for collaborating with the business on Federal KSA GRC and Cybersecurity activities, ensuring compliance objectives are being achieved, and being the designated contact for communication and incident response with the KSA. This role will be critical as we mature our controls and overall Information Security program to support the Kingdom of Saudi Arabia (KSA) Essential Cybersecurity Controls (ECC-1: 2018) requirements.

Responsibilities:

• Develop and maintain mandatory documentation Cybersecurity policies in support of audits and ECC compliance needs.
• Manage and organize KSA National Cybersecurity Authority (NCA) and Communications Space and Technology (CST) Commission Assessments and Certifications - Liaison with auditors and accreditation programs
• Perform risk analysis whenever an application or system undergoes a major change
• Track audit findings and recommendations to ensure that appropriate mitigation actions are taken
• Ensure applicable KSA laws, statutes and regulatory documents are reflected in the cybersecurity policies
• Monitor control effectiveness and escalate where issues are identified
• Assist in development and maintenance of Information Security control mappings to defined frameworks
• Collaborate with Internal Audit and other assessors on Audits for Technology
• General knowledge of security technologies and approaches to secure an organization.
• General knowledge of risk management and how to use risk management in a security program.

Requirements/Qualifications: Mandatory (per NCA CTS):

• Saudi national located in the KSA
• Meets Saudi Cybersecurity Workforce Framework (SCyWF) requirements
• Bachelor s degree in Cybersecurity, Information Security, Computer Science, or related field
• Minimum 3-5 years in cybersecurity role, preferably in cloud/SaaS environments
• Proven knowledge of:
  
  • SASE/SSE architecture and security implications
  • Threat intelligence and risk management frameworks
  • Governance standards: ECC-1, NIST, ISO, CSA

Preferred

• Master's Degree in Cybersecurity, Risk Management, or IT Management
• Certifications: CISSP, CISM, CCSP, ISO 27001 Lead Implementer/Auditor, CCSK
• Prior experience liaising with regulators (e.g., NCA, CITC, SAMA, etc.)
• Familiarity with multi-cloud environments (AWS, Azure, GCP)

Desired Skills:

• Experience in performing risk assessments
• Experience with vulnerability management tools and vulnerability risk analysis
• Experience with King of Saudi Arabia (KSA) Essential Cybersecurity Controls (ECC-1: 2018) program and framework and its application to the NCA/CTS program requirements
• Must have knowledge and experience in managing GRC tools.
• Must be highly analytical with the ability to present your analysis
• Must have excellent written and verbal communication (Arabic and English)
• Must have experience in supporting customer audits
• General understanding of Cloud technologies
• General understanding of meeting multiple federal and industry compliance frameworks such as ECC, ISO 27001, SSAE-18 SOC2, CSA STAR, HIPAA, PCI-DSS, etc.
• Ability to be an active member of a team
• Self-motivated to work on tasks independently within the team
• Ability to educate other members of the on existing processes and technologies
• Self starter and quick learner