Information Security Controls Manager - Cloud & AI Governance
Tasks
- Coordinate controls updates with CISO and DPO
- Design and update controls pages and control calendar
- Develop controls procedures and working instructions
- Execute security controls monitoring process
- Identify cloud security gaps and risks
- Maintain control documentation and audit readiness
- Manage change request tickets and track follow ups
- Map internal control frameworks to regulations and benchmarks
- Perform QA reviews and request clarifications
- Raise non conformities and recommend improvements
- Review and validate control evidence
- Support audits with action items and evidence
Perks/Benefits
- Additional annual leave
- Autonomy
- Fitness and wellness discounts
- Language apps
- Personal development budget
- Premium bank account subscription
- Public transportation allowance
- Relocation package and visa support
- Work from home
Skills/Tech-stack
AI Act | AI Governance | AI model | AI model risk | AI model risk assessment | Audit management | BSI C5 | Change Request | Change Request Management | Cloud Security | Cloud Security Alliance | Confluence | Conformity Management | Control monitoring | DORA | EU AI | EU AI Act | Evidence management | GDPR | Google Workspace | ISO 27001 | Information Security Compliance | Information security | Jira | Model risk assessment | NIS2 | NIST | Non-conformity management | Request Management | Risk Assessment | Risk Management | Security Alliance | Security Compliance
Education
N/A
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