Information Security GRC Lead
HITO Solutions
- Lisboa
- Permanente
- Horário completo
- Drive the development and expansion of the company's information security GRC function, ensuring alignment with strategic objectives and compliance requirements.
- Lead enterprise-wide security risk assessments, covering operational and regulatory dimensions.
- Manage internal and external audit engagements to guarantee adherence to standards such as ISO 27001, GDPR, NIS2, among others.
- Advocate for a robust security culture by promoting risk awareness and compliance across all departments.
- Engage closely with stakeholders across IT, Legal, HR, and Operations to ensure clarity and alignment with the GRC framework.
- Oversee the security awareness and training program, including the creation of content and educational materials.
- Track the implementation and effectiveness of security controls throughout the organization and report findings.
- Stay up to date with evolving regulatory obligations and ensure timely updates to internal policies and procedures.
- Provide leadership with regular updates on risk posture, compliance status, and key metrics.
- Demonstrated experience in leading small teams in GRC-focused roles, particularly within global enterprises.
- Ability to operate effectively at both strategic planning and hands-on execution levels.
- Strong organizational skills, with the capacity to manage multiple priorities simultaneously.
- At least 5 years of experience in information security GRC roles.
- In-depth knowledge of international data protection and cybersecurity regulations (e.g. GDPR, NIS2, DORA, SOC).
- Familiarity with widely accepted frameworks and standards such as ISO 27001 and NIST.
- Solid experience with risk management methodologies (e.g. ISO 31000, NIST RMF, FISMA).
- Preferred certifications: CISM, CRISC, CISSP, ISO 27001 Lead Implementer, or equivalent.
- Nice to have: Experience in industries like petrochemicals, oil & gas is considered an asset.