to support the Governance, Risk & Compliance (GRC) scope for one of EY's clients in Riyadh. The resource will play a key role in strengthening the client's ISO 27001 Information Security Management System (ISMS), ensuring compliance, and preparing for audits.
Key Responsibilities
------------------------
ISO 27001 Governance & Compliance
Develop, review, and update ISO 27001-related
policies, procedures, and standards
covering governance, risk management, and cybersecurity compliance.
Ensure alignment of documentation with ISO 27001:2022 requirements and best practices.
Risk Management & Documentation
Conduct and support
risk assessments
, maintain risk registers, and prepare documentation in accordance with ISO 27001 controls.
Maintain and update ISMS-related records, logs, reports, and evidence repositories.
Audit Support & Readiness
Prepare the organization for
internal and external audits
, ensuring full compliance with ISO 27001 requirements.
Coordinate with internal stakeholders and audit teams to provide required documentation and responses.
Reporting & Governance Material
Develop
reports, dashboards, presentations, and board-level materials
to support cybersecurity governance and ongoing ISO-related initiatives.
Technical Advisory
Provide technical input relating to:
+ Firewall and Network Security
+ WAF, Load Balancers, SIEM solutions
+ Windows Server & Linux environments
+ Cloud environments (Azure/AWS/GCP), scripting (Python, PHP, JavaScript) Work closely with technical teams to validate controls, security configurations, and compliance readiness.
Candidate Requirements
--------------------------
Experience
8+ years
of hands-on experience in cybersecurity and GRC projects.
Proven experience in
implementing, managing, or maintaining ISO 27001 ISMS
, including documentation and audit support.
Technical Skills
Strong technical understanding of:
+ Firewalls, WAF, SIEM tools
+ Load balancing technologies
+ Windows & Linux server environments
+ Cloud infrastructure security
+ Basic scripting/programming knowledge (Python, PHP, JavaScript)
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