Dein persönlicher KI-Karriere-Agent
Manager / Senior Manager - Cyber Regulatory Strategy & Transformation (m/w/x)
Translating evolving cybersecurity regulation into practical strategies and compliance programs for clients. At least five years of cybersecurity governance, risk, and compliance experience required. Hybrid work, with travel to client sites.
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Anforderungen
- At least five years of relevant experience in cybersecurity governance, risk and compliance, technology or digital regulation, information security, digital resilience, or related field
- Practical knowledge of one or more cybersecurity regulatory regimes (e.g., NIS2, Cyber Resilience Act, DORA, FINMA)
- Proven experience translating regulatory requirements into executable compliance programmes, governance, controls and operational processes
- Led or contributed to regulatory applicability, readiness or gap assessments, control mapping, remediation, regulatory change or compliance assurance engagements
- Understanding of cybersecurity governance and risk-management practices and familiarity with standards/frameworks (e.g., ISO/IEC 27001/27002, NIST CSF, CIS Controls, IEC 62443)
- Bachelor’s or master’s degree in cybersecurity, information security, information systems, engineering, business, or related field, or equivalent professional qualification
- Professional certifications (e.g., CISSP, CISM, ISO 27001 Lead Implementer/Auditor, project-management qualification) are an advantage
- Strong project-management, analytical, communication and presentation skills
- Commercial mindset and experience contributing to proposals, market development and long-term client relationships
- Fluent in English
- German and/or French are a strong advantage
Aufgaben
- Translate evolving cybersecurity regulation into practical strategies
- Develop resilient operating models for compliance
- Build sustainable compliance programmes
- Support clients in assessing regulatory applicability and readiness
- Design and implement compliance programmes for NIS2 and its national implementations
- Implement compliance programmes for the Cyber Resilience Act (CRA)
- Implement compliance programmes for DORA
- Implement compliance programmes for relevant Swiss and international sector-specific requirements
- Lead multidisciplinary engagements to determine regulatory impact
- Deliver engagements to determine regulatory impact across legal entities, jurisdictions, business services, products, and supply chains
- Translate legal and regulatory obligations into practical governance models
- Translate legal and regulatory obligations into policies
- Translate legal and regulatory obligations into control frameworks
- Translate legal and regulatory obligations into target operating models
- Translate legal and regulatory obligations into risk-based implementation roadmaps
- Design end-to-end cybersecurity compliance programmes
- Establish end-to-end cybersecurity compliance programmes
- Enhance end-to-end cybersecurity compliance programmes
- Develop regulatory inventories
- Map obligations and controls
- Define ownership models
- Manage evidence for compliance
- Conduct control testing
- Manage compliance issues and remediation
- Develop compliance metrics and reporting
- Monitor regulatory change
- Perform regulatory readiness assessments
- Perform gap assessments
- Perform maturity assessments
- Define proportionate remediation measures
- Support clients through implementation of remediation measures
- Support clients through testing of remediation measures
- Support clients through independent review of remediation measures
- Advise clients on required regulatory capabilities
- Advise clients on cybersecurity risk management capabilities
- Advise clients on incident response capabilities
- Advise clients on regulatory reporting capabilities
- Advise clients on third-party and supply-chain security capabilities
- Advise clients on vulnerability management capabilities
- Advise clients on secure product development capabilities
- Advise clients on business continuity capabilities
- Advise clients on executive oversight capabilities
- Facilitate workshops with boards and executive management
- Facilitate briefings with boards and executive management
- Facilitate workshops with stakeholders across Legal, Compliance, Risk, IT, Security, Product, and Engineering
- Facilitate briefings with stakeholders across Legal, Compliance, Risk, IT, Security, Product, and Engineering
- Turn complex regulatory and technical matters into clear decisions
- Turn complex regulatory and technical matters into clear actions
- Serve as a trusted advisor to clients
- Act as a key client contact
Berufserfahrung
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