What you do:
Security Governance, Policy & Control Design
- Design, implement, and evolve scalable security governance frameworks, including policies, standards, control objectives, and lifecycle management
- Translate regulatory, contractual, and internal requirements into practical, auditable security controls aligned with engineering and operational workflows
- Own control design, documentation, validation, review cadence, exception handling, risk acceptance, and deprecation
- Maintain alignment with external frameworks (e.g., ISO 27001, NIST, PCI DSS) while minimizing duplication and audit fatigue
Risk, Control Operations & Assurance
- Perform security risk assessments, control gap analyses, and governance reviews across systems, services, and third parties
- Design and maintain cross-framework control mappings and track control effectiveness, remediation progress, and risk decisions over time
- Support audits and assessments by producing clear, high-quality, and defensible evidence
- Operate governance workflows for exceptions, risk acceptance, periodic reviews, and renewals
Security Insights, Engineering Enablement & Collaboration
- Oversee governance implications of vulnerabilities across applications, cloud, identity, source code, and third-party dependencies
- Review findings from scans, penetration tests, audits, and incidents to assess root causes and drive governance or control improvements
- Ensure remediation, mitigation, or risk acceptance aligns with defined security standards and policies
- Partner closely with engineering and product teams to embed governance into SDLC, CI/CD, and cloud workflows, acting as a trusted advisor rather than an enforcer
What you need to succeed in this role:
- 5+ years of experience in security governance, risk, compliance, or a closely related security role, with demonstrated ownership of security controls, policies, and risk processes
- Proven experience designing and maintaining security policies, standards, and control frameworks
- Hands-on experience mapping and operating controls aligned with frameworks such as ISO 27001, NIST, PCI DSS, and relevant local regulatory requirements (e.g., BOT, AMLO)
- Experience performing risk assessments, control gap analyses, and risk treatment planning
- Demonstrated ability to support audits and regulatory assessments by producing high-quality, defensible evidence
- Experience operating exception, risk acceptance, and control deviation processes
- Practical understanding of security concepts across cloud, applications, identity, and third-party risk
- Experience partnering with technical teams to embed governance into SDLC, cloud, and operational workflows
It would be great if you have:
- Ability to clearly explain security controls in practical, non-theoretical terms, with strong judgment in balancing risk, usability, and business impact
- Proven track record of improving security governance maturity while minimizing friction in high-velocity, fast-evolving delivery environments
- Experience operating security governance in development-driven organizations, including SaaS, cloud-native platforms, and regulated industries such as financial services
- Confidence influencing engineering and product teams through clarity, trust, and credibility rather than authority
- Familiarity with governance and control processes, including evidence collection and GRC workflows, supported by relevant security or risk certifications (e.g., ISO 27001, CISSP, CISM, CRISC)