- Control frameServices mapping (ISO 27001 QCSF NIA ) to business processes.
- Control design & effectiveness testing (walkthroughs sampling test scripts).
- Audit lifecycle execution (readiness fieldServices coordination closure with auditors).
- Evidence management & traceability (artifact collection versioning chain of custody).
- Risk assessment & treatment (registers scoring models risk acceptance/mitigation plans).
- Policy/standard/procedure development and periodic review for auditability.
- Third-party/vendor risk management
- Cloud security compliance (AWS/Azure/GCP: IAM logging baseline configurations).
- Regulatory alignment (NIA Qatar Privacy Law Qatar Cyber Crime Law GDPR/CCPA PCI DSS ) and applicability analysis.
- Metrics & reporting (KPIs/KRIs dashboards executive summaries).
- Issue management & remediation tracking
- GRC platform proficiency
Requirements
- Bachelors in computer science Information Security IT and equivalent handson experience.
- Certification: CompTIA Security ISO 27001 Internal Auditor/LeadImplementer CCSK CISA CISM CISSP
- Clear written and verbal communication
- 4 Years can lead an audit cycle end-to-end mature control sets and coach other
Control frameServices mapping (ISO 27001 QCSF NIA ) to business processes.Control design & effectiveness testing (walkthroughs sampling test scripts).Audit lifecycle execution (readiness fieldServices coordination closure with auditors).Evidence management & traceability (artifact collection version...
- Control frameServices mapping (ISO 27001 QCSF NIA ) to business processes.
- Control design & effectiveness testing (walkthroughs sampling test scripts).
- Audit lifecycle execution (readiness fieldServices coordination closure with auditors).
- Evidence management & traceability (artifact collection versioning chain of custody).
- Risk assessment & treatment (registers scoring models risk acceptance/mitigation plans).
- Policy/standard/procedure development and periodic review for auditability.
- Third-party/vendor risk management
- Cloud security compliance (AWS/Azure/GCP: IAM logging baseline configurations).
- Regulatory alignment (NIA Qatar Privacy Law Qatar Cyber Crime Law GDPR/CCPA PCI DSS ) and applicability analysis.
- Metrics & reporting (KPIs/KRIs dashboards executive summaries).
- Issue management & remediation tracking
- GRC platform proficiency
Requirements
- Bachelors in computer science Information Security IT and equivalent handson experience.
- Certification: CompTIA Security ISO 27001 Internal Auditor/LeadImplementer CCSK CISA CISM CISSP
- Clear written and verbal communication
- 4 Years can lead an audit cycle end-to-end mature control sets and coach other
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