Key Areas of Responsibility
The IT GRC Analysts prime responsibilities include:
Governance
· Support the development of IT GRC policies, processes, and procedures to align across multiple regulatory compliance requirements. NIS2 / PART-IS/ AVSEC
· Contribute to the continuous improvement of IT governance initiatives across the organization.
· Drive the delivery of cross-functional training initiatives aimed at enhancing IT GRC understanding.
· Collaborate with Airport Safety and Security teams to ensure appropriate alignment between Governance Activities (IT, Safety, Security)
Risk Management
· Manage the IT Risk Register, ensuring team commitment to mitigate or eliminate risks.
· Conduct and document Risk Assessments of IT Systems (existing and newly proposed)
Compliance
· Ensure adherence to relevant legal and regulatory standards (e.g., NIS / NIS2, Part IS, AvSec, GDPR).
· Introduce Information Security Management System (ISMS) tooling to aid in the achievement of our goal of Continuous Compliance with applicable regulations.
· Conduct periodic tabletop exercises to ensure the IT and Senior Leadership teams responds in accordance with documented policies and procedures.
· Coordinate IT audits and compliance reviews, recording and managing any feedback items received from same.
Qualifications, Skills and Experience
The desirable competencies include:
· Bachelor’s degree in IT, Computer Science, or a related discipline. Alternatively substantial relevant experience will be considered.
· 3+ years’ experience in a Compliance or Cyber Security focused role, with an interest in transitioning into an IT GRC role
· Certification in CISA, CRISC or CISSP preferred but not essential.
· Project experience with ISO-27001, NIS/NIS2, AVSEC, PART-IS regulations preferred but not essential.
· Experience with risk management methodologies and compliance tools.
· Track record in playing a significant role in achievement of regulatory compliance.
· Excellent communication, problem solving and analytical skills.
· Strong grasp of cyber security concepts (attack vectors, frameworks, etc)
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