- Manage and maintain security governance mapping documents based on applicable requirements, controls, and organizational standards.
- Develop and maintain cybersecurity policies, procedures, and governance-related documentation.
- Handle assessment tickets related to cybersecurity and governance requirements.
- Assess and validate incoming requests to ensure they comply with applicable security policies and requirements.
- Manage the approval process for security and governance-related requests and documentation.
- Coordinate and follow up on assessment tickets throughout the review and approval process.
- Support ISO-related activities, including preparation and coordination of required documentation and evidence.
- Support internal and external audit activities by preparing documentation, evidence, and required assessments.
- Coordinate with relevant stakeholders to ensure cybersecurity governance and audit requirements are properly addressed.
- Maintain documentation and evidence to support security governance, compliance, and audit readiness.
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