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Open nowFirst seen 3 days ago

IT Compliance Lead

RayaCX139 open roles

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Your applicationOpen nowIT Compliance LeadRayaCX

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  3. 25 readersRecruiter, hiring manager, skeptic. Round after round.

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The clock on this job

Early applications get read.

12.1% of postings close within 7 days. Measured by our own scanner across the market.

Share of postings closed within
  1. 2.1%1 day
  2. 4.5%3 days
  3. 12.1%7 days
  4. 19.1%14 days
  5. 35.6%30 days
  6. 52.7%60 days
This job: first seen 3 days ago

The posting

Strategic Leadership & Governance

  • Lead information security compliance within RayaCX organization including all sites and divisions.
  • Lead the implementation, acquiring and certification readiness, and maintenance of ISO/IEC 27001.
  • Ensure ongoing compliance with PCI DSS, GDPR, NIST and SOC 2 and other information security frameworks and requirements.
  • Work closely with IT, Security, Operations, and other teams to ensure controls are implemented effectively.
  • Drive governance, risk management, and compliance (GRC) initiatives across RCX.
  • Audit and enforce IT compliance policies, procedures, and control frameworks.
  • Support training programs related to information security, compliance, and resilience.
  • Develop compliance dashboards, KPIs, and management reports.
  • Govern the design, implementation, and maintenance of IT Disaster Recovery Plans (DRPs).
  • Develop and maintain IT-related Business Continuity Plans (BCPs).
  • Work with IT information cybersecurity department closely on client's requirements.
  • Coordinate and lead BCP, risk assessments and DR testing exercises, documenting results and tracking improvements.
  • Reduced IT risks and improved control effectiveness.
  • IT Compliance processes documentation.

Risk & Control Management

  • Auditing IT risk assessments and compliance gap analyses across systems, infrastructure, and processes.
  • Define and implement control measures to mitigate identified risks and compliance gaps.
  • Ensure no risk or audit finding is closed without proper evidence, ownership, and validation.

Audit & Compliance Governance

  • Plan, lead and execute internal audits, external audits, and certification audits.
  • Act as the main focal point for IT compliance during client and regulatory audits.
  • Track audit findings, define corrective actions, and ensure timely remediation.
  • Develop, maintain, and enforce policies, procedures, and standards across the organization.
  • Auditing all IT related processes (end-to-end process audit)

TECHNICAL SKILLS

  • Strong understanding of regulatory requirements, risk management frameworks, and industry best practices.
  • Strong audit performance with minimal findings.

PROFESSIONAL EXPERIENCE

  • Minimum 10 years of experience in IT compliance, information security, and risk management.
  • ISO 27001 Lead Auditor.
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