Cyber Governance Risk and Compliance Administrator
Cyber Governance Risk and Compliance Administrator focuses on maintaining the isms on a day-to-day basis, including policy and procedure document control, version management.
What the role involves
- Maintaining the ISMS on a day-to-day basis, including policy and procedure document control, version management.
- Schedule, and conduct internal audits against ISO 27001 and other applicable frameworks.
- Document findings and track corrective actions to closure.
- Maintaining the risk register, supporting risk owners with assessments, treatment plans, and periodic reviews.
- Maintain evidence to support certification audits, customer assurance requests, and regulatory obligations.
- Prepare reports and metrics, and minute outcomes.
Skills and requirements
- Minimum 1–2 years' experience in a cyber security, GRC, IT audit, or information assurance role.
- Practical exposure to at least one recognised security or compliance framework (ISO 27001, PCI DSS, NIST CSF, Cyber Essentials, or similar).
- Comfortable working with Microsoft 365 (Word, Excel, SharePoint) and GRC or ticketing tools.
- A foundational cyber security qualification (e.g. CompTIA Security+, ISO 27001 Foundation, ISC2 CC) or demonstrable equivalent knowledge.
Candidate fit
- organisation, accuracy, communication, and careful task follow-through
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