Manage and lead team daily operation. Training and presentation the new IT security operation PPMs to relevant departments.
Assist on the tracking of audit findings and respective compliance as committed by various units in IT.
Assist on the coordinating of audit requesting document and respective compliance.
Assist in the annual testing and review to assess risks on the network, infrastructure, application, and recommend necessary changes to ensure security and business continuity.
Coordinate new initiative security project.
Assist on BAU project and Ad-Hoc tasks.
Provide Information Security Awareness Program to staff.
Prepare and review IT Policy, Procedures, and Guidelines with DDV.
Provide support on overall aspects of Information Security, IT Governance, IT Risk, IT Assurance and Compliance.
Ensure compliance with appropriate IT Policies.
Periodic user access review for critical applications, databases, servers, and network devices.
Lead and involve with new initiative security project by following the determined timeline.
Collaborate with IT Security Team and related IT department to improve security posture.
Perform tasks assigned from supervisor.
Skills Specifications
Bachelor degree of IT, Computer Science or other related fields.
Extensive experience in IT Security and banking, with a focus on IT Assurance and IT Process, Risk Management.
Good understanding of Technology Risk and Information Security Policies and Standards.
Knowledge of IT Security auditing processes.
Good verbal and written English skills.
Ability to drive and manage their own workload and operate within defined deadlines.
Hold any certificates such as SSCP, and CISM is preferred.
