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Associate Director - Cybersecurity Risk and Compliance

Qiddiya Investment Company · Riyadh, Riyadh Province, Saudi Arabia

Corporate LawExecutive LevelExternal listingfull-time8 days ago

About The Role

  • 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
  • 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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