Responsible for Governance, risk, compliance, ISO Policies, audits and process maturity .
Key requirements -
Implement security controls, risk assessment framework, and program that align to best practices and regulatory requirements.
Assist with implementation of ISMS across the organisation entities .
Good understanding of the security technologies such as DLP, NGAV, EDR, CASB, Firewall, Proxy, Email ATP, WAF etc
we'll versed with we'll-known security frameworks such as ISO 27001:2013 / NIST CSF / PCI DSS / ISO 22301 / STRIDE / MITRE etc
Ensure key information security risks and issues are identified, addressed and resolved in a timely manner.
Assess efficacy of security controls, document and report control failures and gaps to stakeholders. Provide remediation guidance and prepare management reports to track remediation activities.
Ensure third party security assessments - Assist with Third Party Risk Management framework including policy updates, procedures, due diligence questionnaires and the monitoring of third parties adherence to information security and data privacy obligations.
Develop relevant metrics, analyse data, identify trends and help drive improvements to the control environment .
Remains current on best practices and technological advancements
Drive security awareness program across the organisation
Knowledge:
Applicable information security management, governance, and compliance principles, practices laws, rules and regulations
we'll versed with we'll-known security frameworks such as ISO 27001:2013 / NIST CSF / PCI DSS / ISO 22301 / STRIDE / MITRE etc
Information technology systems and processes, network infrastructure, data architecture, data processes, and protocols
Cyber and cloud security standard frameworks, architecture, design, operations, controls, technology, solutions, etc
Good understanding of the basic security technologies such as DLP, NGAV, EDR, CASB, PIM/PAM, Firewall, Proxy, Email security, Cloud Security, WAF etc
Information systems auditing, monitoring, controlling, and assessment process
Incident response management
Risk assessment and management methodology
Skills :
Strong security mindset
Developing and implementing enterprise governance, risk, and compliance strategy and solutions
Questions status quo and navigates through roadblocks
Security project management and planning
Defining problems, collecting and analyzing data, establishing facts and drawing valid conclusions
Using judgment and ingenuity in maintaining objectives and technical standards
Ability :
Self-motivating and able to work under own initiative.
Professional with a strong work ethic.
Able to thrive in a highly pressurised and changing environment.
Diplomatic with the ability to interact successfully with all levels of the business.
An ability to translate security requirements and standards into easily understood business concepts and vice versa.
Qualification :
Must have GRC experience for at least 10 - 1 5 years.
Experience of leading an ISMS as part of an ISO27001 certified programme .
Excellent interpersonal skills, comfortable working at all levels within an organisation and in a wide variety of situations.
Relevant industry certification such as ISO 27001 Lead Auditor, CISSP / CISA / CISM / CCSP etc (at least two) is highly desirable.
Broad level of knowledge of security and risk issues and techniques across platforms.
