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Cyber security Governance & Compliance (m/w/d)

Stellenantrag ID:  162

Köln, NW, DE, 50679

Abteilung:  Informationstechnologie

“ARLANXEO ist ein weltweit führender Anbieter für synthetische Elastomere, der Kunden auf allen Kontinenten mit hochwertigen Produkten beliefert.

Zur Verstärkung unseres Teams suchen wir Sie ab sofort als " Cyber security Governance & Compliance (m/w/d)  

The officer of Information Security / Cybersecurity Governance & Compliance is to lead the development and operations of ARL’s enterprise Governance & Compliance framework definition, publishing & and implementation. As the officer of Governance & Compliance, he/she will utilize the domain of expertise and business knowledge to integrate the Information Governance, NIST framework, as well as the ARAMCO group policies & standards for all implemented systems and processes as well as for all projects.




  • As the successful candidate, you will hold a Bachelor's degree or equivalent experience, in or Associate degree with 3 additional years of experience in the IT, IT-Security or cybersecurity field.
  • University degree or equivalent experience in IT topics and a professional working background in security topics for more than 5 years.
  • Well-versed with various IT & cyber security policies / standards especially IT Security policy, Identify and Access Management, Change Management, Vulnerability Management, Remote Access, Risk Management, Business Continuity & Disaster, Incident Response policy, Data Classification, Asset Management, Data Protection.
  • Well-versed NIST / ISO 27001 frameworks / standards.
  • Fluent in English language for professional verbal communication and as well as for creation of policies, standards and reports with correct spelling and grammar. Additional languages is a plus (German, French, Dutch, Portuguese)
  • Travel mobility as the company has production, warehousing and office sites in AMERICAS,  APAC and EMEA and Saudi Arabia.
  • One or more of the following certifications is preferred:
    • NIST
    • ISO 27001 Lead Auditor
    • BSI Lead Auditor
    • CISA
    • CRISC
    • CISM
    • CISSP
  • Very good knowledge of relevant standards (NIST, ISO 2700x, Cobit, ISO/IEC 19011, 22301, BSI Grundschutz) and an ability to apply them appropriately
  • Provable track of successfully operated in the Governance and / or Compliance areas
  • Understanding of Threat and Risk methodologies/techniques and the interpretation/application of their output in the definition of Information- and IT-Security Solutions.

Technical skills


  • Experience standards & policies especially or solutions and products in the following IT security domains:
    • Access Control Systems and Methodology
    • Telecommunications and Network Security
    • Business Continuity Planning and Disaster Recovery Planning
    • Security Management Practices
    • Security Architecture and Models
    • Application and Systems Development Security
    • Cryptography
    • Computer Operations Security
    • Physical Security
  • Experience with standards prone areas in the fields of
    • Production plant related OT / ICS / PCT / PCS DCS
    • Identity Life Cycle Management
    • Monitoring and logging of non-privileged and privileged access
    • Back-up and restore, Disaster recovery
    • Business Continuity Management
    • Incident Response
    • Security Baselining & Change Management
    • Data Governance, Privacy, Protection and Security
    • Cloud Security


Non-technical skills


  • Team player with strong personal skills
  • Analytical skills required to conduct technology and risk assessments, gap analysis, identifying (re)engineering or (re)architecting initiatives
  • Build, develop and sustain relationships with IT and business and participating in networking activities
  • Technical writing and reporting
  • Verbal and nonverbal communication
  • Presentation and information delivery
  • Effective time management skills by completing assignments within budgets and calendar schedules
  • Engage in professional development activities, including completion/renewal of professional certification(s)
  • Problem solving skills to generate ideas for mitigating identified gaps and vulnerabilities


Duties & Responsibilities:


Your principal duties will include the following:


  • Develop and lead the cybersecurity framework – policies and standards, based on NIST framework, Aramco group framework and business needs.
  • Integrate the results of business impact assessments as well as the cybersecurity risk assessments into the company cybersecurity framework.
  • Support - from a governance and compliance perspective – the security risk assessment processes, the technical assessments with IT project managers and providers, cloud services, complex IT architectures, internet platforms, data centers etc.
  • Review existing and proposed system configurations and designs to ensure compliance with security controls and baselines.
  • Support - from a governance and compliance perspective – the risk mitigation & remediation actions.
  • Participate, prepare and lead the cybersecurity audits and assessments.
  • Track and follow up with IT and IT Security team on various audit findings/observations.
  • Develop, review, update, maintain and communicate IT and cybersecurity governance documents.
  • Establish, maintain and enforce policy, guidelines and baselines related to security for the users and administration of IT systems and services.
  • Identify opportunities to improve existing policies, procedures, standards, guidelines and training programs
  • Track mitigation progress and provide status update to Management.
  • Build good relationships with auditors and all stakeholders.
  • Lead periodic projects (assisting with research, special analysis requested by Project Managers, CISO, etc.)

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