Job Description
Qualifications and Experience
- A Bachelor's Degree in Computer Science, Information Security or Technology or a Professional qualification in IT recognized by the University Grants Commission
- Full-time IT Governance, Risk, and Compliance experience in a reputable firm or organization for seven years
- Excellent knowledge of all aspects of technology, infrastructure, operations, security, development, change/transformation, support, innovation, and vendor management
- Professional certification in CISA, CISM, CGEIT, ISO, ITIL, or an equivalent combination in the IT/IS security discipline is preferred
- Previous experience in developing, implementing and maintaining an Information Security Management System (ISMS) and Business Continuity Management System (BCMS), certification/re-certification to ISO 27001 and ISO 22301 would be an advantage
Key Responsibilities
- In collaboration with IT and business units, develop and manage information security policies, standards and guidelines
- Manage, maintain, and continually improve all elements of the ISMS (ISO 27001) and the BCMS (ISO 22301), including policies, standards, controls, and associated registers
- Ensure that information technology governance and information security requirements are addressed during the procurement and implementation of all new information systems and service providers
- Identify relevant industry trends and potential evolving risks confronting IT/Business initiatives on an ongoing basis, and assess their impact on the organization's scope and strategy in terms of information security and business resilience
- Ensure that risk acceptance and mitigation plans in place are appropriate, with business sign-off and proactive management of risk governance.
- Monitor remediation plan execution through the risk treatment process
- Monitor and report on compliance with security policies, as well as the enforcement of policies, standards, and guidelines
- Provide leadership in achieving the Company's information security goals
- Identify security control gaps and providing recommendations, implement solutions and track progress
- Measure and execute a comprehensive security compliance programme, including appropriate reporting and remediation/recommendations
- Promote and monitor enterprise information security awareness programs; ensure organizational compliance
Special Skills and Attributes Required
- Verbal and written communication skills, including the ability to articulate complex concepts to various technical and non-technical audiences
- Experience and thorough understanding of overall Governance, Risk & Compliance (GRC) concepts
- Deeper understanding of information security technologies, regulatory and compliance needs, particularly in the financial sector
- Good understanding of relevant industry standards and frameworks (e.g. ISO 27001, ISO 22301, COBIT, NIST)
- Solid comprehension of cloud infrastructure, project management, development, and DevOps within a fast-moving implementation environment
Job ID: 119763