Associate Director - Cybersecurity Risk and Compliance

- Roles and Responsibilities: - Conduct periodic and ad hoc cybersecurity risk assessments across IT and OT environments - Perform OT-specific risk assessments on assets such as PLCs, HMIs, RTUs, and engineering systems - Identify and document OT-relevant risk scenarios (e.g., control system disruption, unauthorized access, safety manipulation) - Coordinate risk reviews as part of major IT/OT changes, such as system upgrades or new deployments - Reassess risk posture following major changes, incidents, or regulatory updates - Review and validate existing controls to calculate residual risk and prioritize treatment actions - Provide standardized tools and guidance to support self-assessments by IT, OT, and business teams - Support integration of assessment outcomes into control design, zoning, segmentation, and system deployment - Track risk treatment progress and escalate overdue or high-priority items as needed - Coordinate with performance management to define and monitor key risk indicators (KRIs) to proactively track changes in cybersecurity risk exposure - Maintain the cybersecurity risk register, including OT-specific entries, capturing identified risks, likelihood and impact ratings, treatment plans, ownership, and status - Coordinate and execute internal cybersecurity compliance assessments across all relevant domains and functions - Serve as the lead interface for external audits and regulatory inspections, including preparation, execution, and response - Conduct periodic compliance assessments of OT environments, including SCADA, DCS, PLCs, and associated network infrastructure - Maintain an inventory of compliance-relevant OT assets and map them to applicable control requirements and standards - Monitor adherence to cybersecurity policies, escalate non-compliance, and coordinate corrective actions with relevant teams - Track and manage remediation plans for compliance gaps, non-conformities, and audit findings through closure - Validate the effectiveness of implemented controls or mitigation plans before closing compliance gaps - Review and validate configuration baselines for OT systems (e.g., firewall rules, firmware versions) to ensure alignment with compliance standards - Coordinate evidence collection, documentation, and remediation planning for compliance-related findings - Report OT and IT cybersecurity compliance status and risks to leadership and cybersecurity governance - Support compliance awareness and training for teams with control responsibilities in both IT and OT - Maintain a centralized compliance register, covering both IT and OT, that maps regulatory requirements to policies, controls, responsible teams, and evidence sources - Govern third-party cybersecurity risk by maintaining standardized assessment processes, due diligence criteria, and remediation tracking - Coordinate and conduct third-party cybersecurity assessments across IT and OT suppliers to ensure alignment with internal policies and regulatory requirements - Review vendor-supplied OT systems and supporting documentation to ensure inclusion of security controls and compliance with applicable standards (e.g., NCA OTCC, IEC 62443) - Ensure third-party risk findings are documented, risk-rated, and tracked through resolution, including acceptance or application of compensating controls - Maintain a register of assessed vendors, associated risks, control gaps, and remediation status for ongoing oversight and reporting - Collaborate with procurement, legal, and compliance to embed cybersecurity requirements into third-party agreements, including OT-specific clauses where applicable - Contribute to the development and review of third-party security policy and minimum control requirements for use in procurement and onboarding - Support internal and external audit requests related to third-party cybersecurity risk management Requirements - Bachelor's degree in Cybersecurity, Information Security, Computer Science, Information Technology, or a related field. - Master's degree is preferred. - 10-12+ years of cybersecurity experience - Strong experience in cybersecurity risk management, compliance, assessments, and assurance

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