Job Description

Key Responsibilities

Maintain and continuously improve the compliance control set, the supporting evidence and the documentation required by regulatory and audit obligations (GDPR,NIS2, SAP security audits, SWIFT and GITC), covering:

Ø Application change management and software development life cycle controls

Ø Security hardening and vulnerability patching of operating systems and databases

Ø IT user access permissions and periodic user access reviews

Ø General user access — security audit logs, monitoring evidence and review

Ø Privileged user access (ie Firefighter usage) and privileged activity review

Ø Governance and review of operating systems and databases privileged access

Ø Password policies and baseline identity controls (SSO/MFA principles)

Ø Software compliance and security — web vulnerability management

Ø SWIFT Customer Security Programme (CSP) compliance

Run the day-to-day operation of the global security awareness programme: plan and launch phishing simulations and training campaigns, follow up completion, and report on results

Ø Track training completion and phishing click/report rates, and propose improvements to campaign content, targeting and follow-up

Collaborate with the SAP Basis Security & Authorization team to review and report SoD violations
Coordinate the global vulnerability management process: consolidate scan results, prioritise on risk, track remediation with infrastructure, application and OT owners,and escalate overdue or high-risk items
Prepare the monthly, quarterly and annual compliance, vulnerability and awareness reports for the Global Security & Compliance Manager and for Carmeuse IT leadership
Support internal and external audits (including GITC): prepare evidence packs, coordinate control owners, support walkthroughs, and track findings through to closure
Maintain the security governance documentation (policies, standards, procedures, control narratives and the exception register) and participate in ITSC and cyber security team meetings
Ensure that Carmeuse's regulatory and audit compliance controls are secure and auditable, in
line with the established security, audit and regulatory requirements (GDPR, NIS2, SAP security audits, SWIFT and GITC)
Operate the global security awareness and vulnerability management follow-up processes, driving measurable improvement in employee behaviour and remediation performance
Maintain the compliance documentation, metrics and reporting used by the Global Security & Compliance Manager and by IT leadership

Key performance indicators :

Compliance and audit findings closed on time; vulnerability remediation

performance against the agreed SLAs (critical / high); security awareness results (training completion rate, phishing simulation click and report rates); timeliness and quality of the compliance evidence, metrics and reporting.

Required

Bachelor's degree in engineering / technology in Information Security, Computer Science, IT or a related field
At least 8 years of experience in IT or cyber security, with hands-on exposure to compliance, audit support and reporting (a GRC or internal audit background is an advantage)
Working knowledge of regulatory and audit frameworks (GDPR, NIS2, SAP security audits, SWIFT,GITC);
Mandatory certification: CISA
ISO 27001 or CIPM are a plus
Language: English (written & spoken)
Cyber security governance, control frameworks and audit evidence expectations
Regulatory and industry compliance topics: GDPR, NIS2, SAP security audits and SWIFT
compliance
User access, Segregation of Duties and identity and access fundamentals (SSO/MFA principles)
Vulnerability management principles (risk-based prioritisation, remediation lifecycle, reporting)
and security awareness platforms such as KnowBe4

Skills

Problem solving, with attention to detail in controls, evidence and documentation
Written and oral communication skills — able to explain technical topics to non-technical stakeholders
Organization & planning — able to track many actions through to closure and hold a reporting cadence
Microsoft desktop applications (Excel, Word, PowerPoint) and compliance reporting/dashboarding
Cross-functional collaboration with IT, OT, Legal & Privacy and business owners; pragmatic and outcome-focused

Cyber Security Compliance Analyst