GRC Program Leadership
•Own and drive the organization's GRC strategy, roadmap, and operating model across information security, data privacy, and telecommunications compliance.
•Build, lead, and mentor a team of GRC specialists, setting clear objectives, performance expectations, and development plans.
•Report program health, risk posture, and compliance status to the CISO and senior leadership on a regular cadence.
•Define and track GRC program KPIs and OKRs (Key Performance Indicators / Objectives and Key Results), ensuring measurable outcomes and continuous improvement.
Policy & Standards Governance
•Oversee the lifecycle management of the organization's information security, privacy, and telecom compliance policy framework — including development, review, approval, and enforcement.
•Ensure policies and standards are aligned with applicable regulatory requirements, industry frameworks (e.g., ISO 27001, NIST CSF), and business objectives.
•Establish governance processes to ensure consistent communication, acknowledgment, and enforcement of policies across all business units and personnel.
Risk Management
•Lead the enterprise information security risk management program, including periodic risk assessments, risk register maintenance, and risk treatment planning.
•Provide risk-based guidance to business and technology stakeholders, translating complex risk findings into clear, actionable recommendations for executive and operational audiences.
•Develop and maintain risk appetite and tolerance statements in alignment with organizational strategy, with particular attention to telecom-specific threat vectors (e.g., SS7/Diameter signaling, SIP/VoIP, BGP/DNS, mobile core).
•Oversee third-party and vendor risk management processes, ensuring supply chain risks are identified, assessed, and mitigated.
Compliance & Audit Management
•Manage the organization's compliance posture across applicable standards and regulations, including ISO 27001, GDPR, telecom-specific regulations, and other relevant frameworks.
•Direct and coordinate internal and external audit activities — including scoping, evidence collection, stakeholder preparation, and findings remediation.
•Oversee remediation tracking for audit findings and compliance gaps, ensuring timely closure with appropriate accountability.
•Serve as the primary point of contact for regulators, external auditors, and certification bodies on all GRC-related matters.
Training & Security Awareness
•Oversee the design and delivery of a role-based security awareness and compliance training program, ensuring coverage of telecom-specific regulatory obligations.
•Drive a culture of security and compliance awareness across the organization through targeted campaigns, metrics, and executive sponsorship.
•Measure training effectiveness and adjust programs based on outcomes and emerging risk areas.
Incident & Crisis Governance
•Provide GRC oversight for security, privacy, and telecom compliance incidents — ensuring regulatory notification obligations, documentation requirements, and post-incident review processes are met.
•Maintain current knowledge of applicable federal, state, and international privacy laws, telecommunications regulations, and accreditation standards.
•Collaborate with the Security Operations and Legal teams to ensure incident response plans reflect regulatory and contractual obligations.
Stakeholder Engagement & Executive Advisory
•Act as a trusted advisor to the CISO, executive leadership, and the Board on matters of information security risk, compliance posture, and regulatory change.
•Partner with Legal, Finance, HR, Product, Engineering, and Network Operations to embed GRC practices into business processes and technology delivery.
•Represent the GRC function in cross-functional governance forums, steering committees, and customer-facing engagements where security assurance is required.