You’ll play a central role in ensuring ongoing organizational alignment with world-class frameworks while working closely with cross-functional teams to drive a culture of trust, risk awareness, and regulatory readiness.
We are especially looking for someone with, including managing assessments, evidence collection, and cross-functional collaboration.
Key Responsibilities
- Ensure the company’s continuous compliance with leading international standards and regulatory frameworks (e.g., ISO 27001, SOC 2, PCI-DSS).
- Serve as a subject matter expert on PCI-DSS, including supporting annual assessments, gap analyses, and remediation planning.
- Maintain, update, and improve internal GRC policies, controls, and documentation in line with global best practices.
- Monitor changes in the regulatory and industry landscape and assess their applicability to CyberArk’s operations.
- Lead internal control mapping, gap assessments, and remediation tracking.
- Coordinate audit readiness efforts and maintain supporting evidence for external assurance engagements.
- Support risk management activities such as risk assessments, risk registers, mitigation tracking, and escalation workflows.
- Collaborate with teams across Security, IT, Legal, Engineering, and Operations to align compliance and business needs.
- Drive internal awareness and training initiatives on key compliance requirements and GRC processes.
- Contribute to the maturity and automation of the GRC program using dedicated platforms/tools.