Job Summary SO for M Level Responsibilities JD Lead Governance Risk & Compliance (GRC) initiatives across Data Privacy Data Protection and Information Security domains. Develop and maintain Risk & Control Matrices (RCMs) compliance monitoring rules KRIs and risk scoring methodologies. Perform evidence-based compliance testing control assessments and policy compliance assurance activities. Drive implementation and compliance with ISO 27701 ISO 27001 ISO 37301 PDPL and related regulatory requirements.
Integrate data privacy and compliance risks into Enterprise Risk Management (ERM) frameworks. Support data risk assessments monitoring reporting remediation tracking and audit readiness activities. Required Skills GRC Data Compliance Risk Management Data Privacy & Data Protection ISO 27701 ISO 27001 ISO 37301 Policy & RCM Development Evidence-Based Testing & Compliance Assurance KRIs Risk Scoring Risk Monitoring Enterprise Risk Management (ERM) Regulatory Compliance & Audit Management Certifications Required ISO 27701 Lead Implementer/Auditor ISO 27001 Lead Implementer/Auditor CRISC CGRC CISA CISSP CIPP CIPM or equivalent Privacy Certifications
Job description provided by Cognizant Technology Solutions.
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