Cyber GRC Manager

6 days ago

Taguig, National Capital Region, Philippines YONDU INC. Full time $90,000 - $120,000 per year

The Cyber GRC Manager is responsible for leading the development, implementation, and management of cybersecurity governance, risk, and compliance strategies to support the organization's information security objectives. This role ensures that cybersecurity policies and procedures comply with relevant legal, regulatory, and contractual obligations while aligning with industry best practices and internal business goals.

Key Responsibilities:

Governance:

  • Develop and maintain cybersecurity policies, standards, and procedures.
  • Ensure alignment of cybersecurity strategy with business objectives and regulatory expectations.
  • Drive cybersecurity awareness and training programs across the organization.
  • Coordinate with IT, Legal, and Compliance teams to enforce governance practices.

Risk Management:

  • Conduct risk assessments and control evaluations to identify threats, vulnerabilities, and mitigation strategies.
  • Manage the cybersecurity risk register and oversee risk treatment plans.
  • Facilitate periodic threat modeling and business impact assessments.
  • Report on security risks, trends, and posture to senior leadership.

Compliance:

  • Ensure compliance with applicable laws, standards, and frameworks (e.g., ISO 27001, NIST, GDPR, PCI DSS, HIPAA, etc.).
  • Lead internal and external audits, assessments, and regulatory inspections.
  • Maintain documentation of compliance activities such as audit results, risk assessments, and corrective action plans.
  • Monitor third-party vendor compliance with cybersecurity requirements.

Program Leadership:

  • Develop and manage a GRC program roadmap and maturity model.
  • Drive continuous improvement of the cybersecurity control environment.
  • Implement GRC tools and platforms to streamline governance and reporting.
  • Support incident response and business continuity planning with a compliance lens.

Qualifications:

Education & Certifications:

  • Bachelor's degree in Computer Science, Information Systems, Cybersecurity, or a related field.

  • Certifications preferred: CISSP, CISM, CRISC, CISA, ISO 27001 Lead Auditor/Implementer, or equivalent.

  • Essential certifications: CISSP, CISM, or CRISC

  • Preferred: CISA, ISO 27001 Lead Auditor/Implementer, or equivalent

Experience:

  • Minimum 5–8 years of experience in cybersecurity, IT audit, or risk & compliance roles.
  • Hands-on experience with frameworks and standards such as ISO 27001, NIST CSF, COBIT, and ITIL.
  • Proven experience implementing or managing ISO 27001 ISMS and NIST CSF programmes
  • Experience in regulatory compliance for sectors like BFSI, healthcare, or telecommunications is a plus.
  • Experience with Philippines regulatory requirements (BSP, NPC, or NTC) strongly preferred
  • Familiarity with GRC platforms (e.g., Archer, ServiceNow, LogicGate) is an advantage.

Skills:

  • Strong analytical and problem-solving skills.
  • Excellent communication and stakeholder management skills.
  • Detail-oriented with a structured approach to documentation and reporting.
  • Ability to lead cross-functional teams and influence at all organizational levels.
  • Previous experience managing cybersecurity or compliance teams (2+ direct reports preferred)

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