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Cybersecurity Analyst at First Ally
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Job description About Quidax Quidax is where money meets limitless possibilities. We’re making it super easy for individuals, businesses, and fintechs in Africa to access crypto. Our goal? Providing real value for our customers today while shaping the future of money. About the Role We’re looking for a Cybersecurity Governance, Risk & Compliance (GRC) analyst who will be responsible for maintaining policies, assessing risks, supporting audits, regulatory requirements, third-party reviews, and security awareness. You’ll help us carry out audits that help us understand where our risks are, verify that the right controls are operating effectively, and ensure we remain continuously audit-ready — not just when an auditor comes knocking. You’d also serve as our Data Protection Officer (DPO) leading our privacy programme, ensuring Data Privacy best practices are enforced in the organization, and ensuring compliance with data protection regulations across jurisdictions. If you’re the kind of person who is meticulous, curious, enjoys carrying out audits, documenting policies, processes and bringing them to life, and passionate about cybersecurity governance, risk, compliance and data privacy — you’ll fit right in. What You’ll Be Owning • Cybersecurity Governance • Within 60 days: Review all existing information security policies, standards, procedures, and SOPs. Identify gaps, outdated content, and areas for improvement while ensuring alignment with the organization’s current technology stack and business operations. • Within 90 days: Update, implement, and communicate approved improvements to security policies, standards, and procedures. Establish a reporting cycle to leadership on Cybersecurity Governance, Risk & Compliance. • Cybersecurity Certifications & External Audits • Within 30 days: Become familiar with Quidax’s compliance landscape, including ISO 27001, PCI DSS, NDPA, and other applicable regulatory & certification requirements. • Within 60 days: Coordinate audit readiness activities by ensuring evidence is collated in advance rather than during audit periods, reducing last-minute audit preparation. • Within 90 days: Support internal and external auditors, coordinate stakeholder responses, track audit findings, and ensure remediation activities are completed within agreed timelines. • Security Awareness • Within 30 days: Review the organization’s existing security training program and security training policies and identify opportunities to improve employee engagement and effectiveness. Take responsibility of the organization’s security awareness program and drive approved improvements. • Within 60 days: Promote a security-first culture by ensuring employees understand their role in protecting customer data and company assets. • Within 180 days: Drive the annual org-wide security culture awareness programme that includes role-based training, data protection and policy awareness. • Third Party Security Review & Evaluation • Within 30 days: Review previous 3rd party security evaluations. Review historical Due Diligence questionnaires completed for partners. Conduct a review of our template for conducting vendor Due Diligence. • Within 60 days: Respond to cybersecurity due diligence questionnaires from partners and regulators. Carry out security reviews on 3rd party applications on-request and create a cadence for scheduled review of the current list of 3rd party apps to verify their eligibility for continued use. • Within 90 days: Ensure all 3rd party services in use must have completed security reviews, and maintain a central repository of 3rd party security evaluations. • Regulatory Engagement • Within 60 days: Build a deep understanding of Quidax regulatory landscape, regulatory obligations and expectations across all operating jurisdictions. Be able to provide responses to regulatory requests, assessments, and evidence collation by collaborating with relevant internal teams. Create a working process for monitoring regulatory developments, recommended changes to policies, controls, and processes to maintain ongoing compliance. • Data Protection • Within 60 days: Audit existing data protection processes, privacy controls, and data handling procedures to identify compliance gaps and opportunities for improvement. Take ownership of data protection processes, controls, data handling procedures, Data Privacy Impact Assessments (DPIAs), and new initiatives involving sensitive data. • Within 90 days: Implement approved improvements
