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Governance, Risk & Compliance Team Lead

PashaPay •

Работа в офисе • Опубликовано: 27 Nov 2025

Establish and lead a comprehensive Governance, Risk & Compliance (GRC) framework aligned with CBAR Information Security regulations, NIST CSF, and PCI DSS.
Develop, implement, and maintain information security policies, standards, and procedures.
Build and manage the information security risk register; ensure continuous risk identification, assessment, and mitigation tracking.
Define and oversee access management governance, including RBAC models, access matrices, segregation of duties, and periodic access recertification.
Lead vendor risk management processes: due-diligence, onboarding checks, contractual security clauses, and ongoing third-party monitoring.
Drive PCI DSS certification readiness and ensure continuous compliance for payment facilitator operations.
Coordinate internal, external, and regulatory audits, ensuring timely evidence collection, communication, and remediation tracking.
Lead data classification and protection initiatives for safeguarding sensitive and regulated information.
Develop, implement, and deliver security awareness and training programs across the organization.
Implement and maintain GRC dashboards and metrics for management reporting on compliance, control effectiveness, and risk posture.
Conduct periodic maturity assessments based on NIST CSF and develop a continuous improvement roadmap.

One of the best business centers of Baku with spectacular sea view.
Career growth and professional development in a dynamically developing
company.
Decent payment based on industry standards.
An exciting opportunity to shape the product, with leadership committed to open dialogue and a team of purpose-driven colleagues.
Unlimited Learning options: Access an array of learning opportunities to support your professional growth.
Medical Insurance: Full medical coverage from day one.
Corporate Mobile Number: Stay connected with a company-provided mobile
number.
Exclusive Discounts: Access the DəyərliSən app for discounts across various services and products within the PASHA Group.
Sports & Wellness Programs: Enjoy discounted access to Push30 fitness and
sports activities.

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