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Cybersecurity GRC Lead

Nextera Robotics

Senior 🇬🇧 English
Identity access logging ServiceNow GRC NIST CSF CIS Controls Cloud governance GRC platforms SaaS controls Secure SDLC governance Audit evidence workflows NIST 800-53 Shared responsibility model Risk registers Archer Encryption ISO 27001 GCP Security Controls Azure AWS

Job description

About the role

NextEra is seeking a dynamic Cybersecurity GRC Lead to establish and manage the organization’s security governance framework, cyber‑risk management program, and regulatory/compliance posture. The role partners with business leaders, technology teams, and auditors to ensure security controls are designed, implemented, measured, and continuously improved.

Key responsibilities

  • Define and maintain the Information Security Governance model, including policies, standards, procedures, and control baselines.
  • Own security exception management, documenting compensating controls and approvals.
  • Establish security KPIs/KRIs and provide dashboard reporting for leadership.
  • Drive security program maturity using frameworks such as ISO 27001/27002, NIST CSF, NIST 800‑53, and CIS Controls.
  • Lead enterprise cyber‑risk assessments covering IT, cloud, application, and infrastructure risks; maintain a risk register and track remediation.
  • Facilitate risk acceptance decisions with consistent criteria and scoring.
  • Manage compliance and assurance activities for standards and regulations including ISO 27001, SOC 2, PCI DSS, GDPR, and local requirements.
  • Plan and execute internal audits, coordinate external audits, and manage audit evidence collection.
  • Lead creation of Statement of Applicability, control narratives, and audit‑ready documentation.
  • Implement and oversee third‑party/vendor risk management, including risk assessments and ongoing monitoring.

Required profile

  • Minimum 12 years (144 months) of experience in cybersecurity governance, risk, and compliance.
  • Proven ability to lead risk assessments, compliance programs, and third‑party risk initiatives.
  • Strong collaboration skills to work with business leaders, technology teams, and auditors.

Required skills

  • Identity access logging
  • ServiceNow GRC
  • NIST CSF
  • Endpoint vulnerability management
  • CIS Controls
  • Cloud governance
  • GRC platforms
  • SaaS controls
  • Secure SDLC governance
  • Audit evidence workflows
  • NIST 800‑53
  • Shared responsibility model
  • Risk registers
  • Archer
  • Encryption
  • ISO 27001
  • GCP
  • Security Controls
  • Microsoft Azure
  • AWS

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Published 1 month ago

Expires 1 week from now

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Nextera Robotics