Senior Governance Risk and Compliance Expert
3 giorni fa
Welcome to Nippon Gases, a leading industrial and medical gases company in Europe. We service over 150,000 customers across various industries, including healthcare, food, manufacturing, and energy.
About the RoleWe are seeking a highly skilled Senior Governance Risk and Compliance Specialist to join our Information Security Department. As a key member of our team, you will be responsible for developing and implementing enterprise-level security, risk policies, and controls to mitigate risks and ensure compliance with applicable laws and regulations.
Key Responsibilities- Develop and enhance security, risk, and compliance policies, processes, and controls to mitigate risks and ensure compliance.
- Assess the potential impact of cybersecurity risks on critical business processes and functions.
- Monitor and assess security, risk, and privacy controls to ensure their effectiveness.
- Collaborate with business leaders to strike a balance between security requirements and business needs.
- Lead and contribute to M&A due diligence activities in relation to information security.
- Work closely with business departments to develop, monitor, and enforce policies and standards in compliance with applicable regulations.
- Collaborate with stakeholders to review projects, business critical systems, and related data to ensure compliance and perform business impact assessments.
- Perform security reviews and identify security gaps in security architecture, providing recommendations for inclusion in the risk mitigation strategy.
- Perform and evaluate vendor management reviews.
- Own and be responsible for answering information security questionnaires from customers and official instances.
- Coordinate, conduct, and function as contact for all internal and external audits regarding information security and compliance.
- Identify, track, monitor, and report on information security controls.
- Perform cyber risk trend analysis and reporting.
- Responsible for the regulatory training of employees and contractors.
- Bachelor's degree in information security, computer science, or equivalent.
- Official certifications like CISSP, CISM, CRIS, CISA, ITILv4 are valuable.
- At least 5 years of related professional experience in governance risk and compliance.
- Expertise in M&A due diligence activities in the information security area.
- Proven work experience as a GRC manager or similar role.
- Experience in ISO 27001, NIST CSF, IEC/ISA 62443, SOC I/II.
- Strong background in conducting Business Impact Analysis (BIA).
- Experience working in a project management, implementing, and coordinating cybersecurity action plans.
- Handling of security risk management methods.
- Fluent in English.
- Strong conceptual thinking, troubleshooting, and analytical skills.
- Highly organized, detailed-oriented, and complete.
- Pro-active and eager to learn.
Nippon Gases is a leading industrial and medical gases company in Europe, servicing over 150,000 customers across various industries. We aim to create social value through innovative gas solutions that increase industrial productivity, enhance human well-being, and contribute to a more sustainable future.
Making life better through gas technology.
What We OfferWe are an industrial company that prioritizes safety and integrity, creating opportunities for development and learning, and offering an environment of personal conciliation. Our employees are the key to achieving high customer satisfaction and being the choice of our customers.
We have a high commitment to society and respect for the environment, making us a great company with solid and continuous financial results.
We are a company committed to equality and promote an inclusive work environment free of any type of discrimination and harassment. We believe that the diversity of talent strengthens and increases our success.
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