GRC AnalystSpecialist

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الدوحة - قطر

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تاريخ النشر: نُشرت منذ أكثر من 30 يومًا
عدد الوظائف الشاغرة: 1 عدد الوظائف الشاغرة

ملخص الوظيفة

Job-Specific Skills

The Information Security Auditor / GRC Specialist ensures the organizations IT and security controls are effective compliant and aligned with industry standards. The role includes audit execution risk assessment compliance monitoring and continuous improvement of control frameworks.

Key Responsibilities

  • Map control frameworks (ISO 27001 QCSF NIA) to business processes.

  • Design and test controls for effectiveness using walkthroughs sampling and test scripts.

  • Execute full audit lifecycle: readiness assessment field coordination and closure with auditors.

  • Manage and maintain audit evidence with full traceability versioning and chain of custody.

  • Perform risk assessments and treatments including risk registers scoring models and mitigation/acceptance plans.

  • Develop and periodically review policies standards and procedures to ensure auditability.

  • Manage third-party/vendor risks and ensure compliance with contractual security requirements.

  • Ensure cloud security compliance across AWS Azure GCP (IAM logging baseline configurations).

  • Align with regulatory requirements including Qatar Privacy Law Qatar Cybercrime Law GDPR/CCPA PCI DSS and assess applicability.

  • Develop metrics and reporting dashboards including KPIs KRIs and executive summaries.

  • Track issues and remediation actions to closure.

  • Demonstrate proficiency with GRC platforms and tools for auditing risk and compliance management.



Requirements

Minimum Qualifications

  • Bachelors degree in Computer Science Information Security IT or equivalent hands-on experience.

  • Relevant certifications: CompTIA Security ISO 27001 Internal Auditor/Lead Implementer CCSK CISA CISM CISSP.

  • Strong written and verbal communication skills.

Minimum Experience

  • 4 years of experience leading end-to-end audit cycles managing mature control sets and coaching team members.

Submission date: Please submit CVs on or before 02nd December 2025.



Job-Specific SkillsThe Information Security Auditor / GRC Specialist ensures the organizations IT and security controls are effective compliant and aligned with industry standards. The role includes audit execution risk assessment compliance monitoring and continuous improvement of control framework...
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المهارات المطلوبة

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