Information Security Controls Manager - Cloud & AI Governance
Tasks
- Coordinate monthly control reporting and documentation
- Design and update security controls procedures and working instructions
- Identify gaps risks and raise non conformities
- Liaise with CISO and DPO for controls status updates
- Maintain control documentation and audit readiness
- Manage change request tickets and follow up actions
- Map internal control frameworks to regulations and benchmarks
- Operate information security controls framework monitoring process
- Review control evidence and QA controls effectiveness
- Support audits by coordinating evidence and action items
Perks/Benefits
- Additional day of annual leave
- Fitness and wellness membership discount
- Language apps
- Premium subscription for personal bank account
- Professional development budget
- Public transportation benefits
- Relocation package with visa support
- Work from home
Skills/Tech-stack
AI Act | AI Governance | AI model | AI model risk | AWS | Audit Support | BSI C5 | Cloud Security | Cloud Security Alliance | Cloud platform | Confluence | DORA | EU AI | EU AI Act | GDPR | Google Cloud | Google Cloud Platform | Google Sheets | Google Workspace | ISO 27001 | ISO 27701 | Information Security Compliance | Information security | Information security risk | Information security risk management | Jira | Model risk | NIST | OneTrust | Risk Management | Security Alliance | Security Compliance | Security Risk Management | ServiceNow
Education
Bachelor of Engineering | Bachelor of Science | Master of Science
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