Compliance to customer’s security policy and process e.g. government IM8 security policy
Monitor and track security advisory assessment and recommendation
Develop and maintain Security hardening standards and polices
Perform routine compliance checks from security perspective and remediate non-compliance.
Review and development of information security policies, standards, processes, procedures and guidelines in accordance with cybersecurity best practices
Administer compliance with these policies and procedures through ongoing security reviews, audits and assessments.
Conduct security risk assessment, business impact analysis and develop security risk treatment plan.
Collaborate with stakeholders for risk management, mitigation and remediation measure.
Collaborate with Technical Leads on security testing.
Develop in the security awareness training program to foster a secure culture, improve security awareness and compliance.
Partner with internal and external audit teams, to manage and effect audits from a compliance & point-in-time perspective, to a risk-driven, continuous proactive compliance approach.
Point of contact to assist and advise on ICT security related matters.
Create security metrics to communicate security posture and risks to management.
The ideal candidate should:
Degree/Diploma or higher in Computer Science, Information Systems or equivalent
At least one security certification is preferred, such as CISM, CRISC, CISA or CISSP
At least 2-5 years of experience in cyber/IT Risk Management, Governance or Compliance.
Understanding of control and risk management concepts including control testing, risk assessments, risk treatment and third party risk.
Knowledge of risk management policies, methods, standards, processes, governance models, and both quantitative and qualitative risk analysis approaches.
Knowledge of common information security management frameworks, such as ISO 27001-5, COBIT and NIST, including 800-53 and Cyber security Framework.