
- Lead the preparation, coordination, and submission of regulatory responses, audit deliverables, and information requests pertaining to cybersecurity controls.
- Draft and review written communications to regulators, ensuring technical accuracy, regulatory alignment, and professional presentation.
- Maintain a comprehensive register of regulatory inquiries, commitments, and action items, tracking progress through to closure.
- Collaborate with Cyber Control, Risk, and Technology teams to gather evidence and substantiate control effectiveness -assertions.
- Coordinate and support regulatory on-site examinations, walkthroughs, and interview preparation sessions.
- Translate complex cybersecurity and technical risk concepts into clear, accessible language for regulatory and executive audiences.
- Identify gaps in control documentation and work with control owners to strengthen the evidence base prior to submission.
- Monitor evolving cybersecurity regulatory requirements and emerging supervisory expectations, providing timely horizon-scanning inputs.
- Support the development and maintenance of standard regulatory response templates, playbooks, and process guides.
- Engage with second and third line functions to ensure consistency of messaging and alignment with the organisation's risk appetite.
- Produce management information and status reporting on regulatory engagement activity for senior leadership.
- Champion a culture of audit readiness, ensuring cyber controls evidence is maintained continuously rather than reactively.
Qualifications:.
- Strong understanding of cyber controls and security domains.
- Demonstrated experience in drafting regulatory or audit responses.
- Familiarity with risk and control frameworks (RCSA, issue management).
- Exceptional written communication and documentation skills.
- Ability to translate technical concepts for non-technical audiences.
- Stakeholder management across multi-functional teams.
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