Key Responsibilities
Risk Assessment Support
- Assist in maintaining cybersecurity risk registers and documentation
- Support risk assessments using defined frameworks and templates
- Track key risk indicators (KRIs) and compliance metrics
- Assist in vendor risk reviews and third-party security evaluations
- Help monitor business process changes affecting cybersecurity risk
Compliance & Audit Support
- Support internal and external cybersecurity audits
- Assist in preparing audit documentation and evidence collection
- Coordinate with auditors and regulatory teams under supervision
- Maintain audit records and ensure documentation accuracy
- Track audit findings and assist in follow-up actions
Policy & Standards Support
- Assist in updating cybersecurity policies, standards, and procedures
- Maintain policy documentation and version control repositories
- Support cybersecurity awareness and training materials
- Assist in aligning policies with business processes
Incident Response & Business Continuity Support
- Provide analytical support during cybersecurity investigations
- Assist in documenting incident response activities and lessons learned
- Support business continuity and compliance documentation efforts
Reporting & Communication
- Assist in preparing compliance and risk reports for management
- Support communication of policies and compliance updates
- Coordinate audit schedules and stakeholder communications
General Analytical Support
- Support cybersecurity due diligence activities
- Assist in evaluating internal controls and identifying gaps
- Contribute to cybersecurity improvement initiatives
