Cyber GRC Specialist – Compliance & Risk Management
Sigma Suisse · Genève
Description du poste
About the role
We are looking for a Cyber GRC Specialist to ensure cyber compliance across the group’s affiliates and maintain a high level of security. This 100% cyber role involves auditing, governance, risk management and close collaboration with internal and external stakeholders.
Key responsibilities
- Ensure compliance with applicable laws, regulations and standards such as NIS2, CIS Controls, NIST SP 800-53, NIST CSF and ISO 27001.
- Develop, enforce and update security policies, standards and procedures and monitor adherence across the group.
- Conduct risk assessments, identify vulnerabilities and drive mitigation plans, reporting results to management.
- Maintain the information asset inventory and cybersecurity control catalog.
- Lead internal security audits, respond to external audit requests and audit third‑party vendors.
- Design and run security awareness initiatives, including phishing simulations tailored to roles and departments.
- Collaborate with HR on security aspects of the employee lifecycle.
Required profile
- Minimum 5 years of experience in cybersecurity with a focus on hands‑on auditing, governance and risk management.
- Background in cyber audit or consulting (Big 4) followed by experience in a CISO or IT Risk team within a regulated environment.
- Solid understanding of regulatory requirements and industry standards.
- Familiarity with modern security architecture best practices and incident response.
Required skills
- NIS2
- CIS Controls
- NIST SP 800-53
- NIST CSF
- ISO 27001
- Cyber audit
- Governance
- Risk management
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Sigma Suisse
Genève