Candidate should have Bachelor’s degree in Computer Engineering with 10 -15+ years of relevant experience in Cyber Security.
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Supports defining, enhancing, evolving, and demonstrating company’s point of view and delivery approach of cybersecurity-focused services.
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Should have experience handling Issue and Exception handling process and Risk management.
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Builds and maintains client relationships, developing a strategic vision for clients and internal teams.
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Candidate should have played GRC role for ISO27k, PCI DSS.
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Perform review of RCSA (Risk Control Self-Assessment) to ensure controls are designed and operating effectively
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Maintain Technology Policies, Standards and Control Library. Technology policies and standards are in alignment with Customer’s adopted industry practices and standards (I.e. ISO, NIST, CSA,)
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Lead customer audit engagement (internal and external) and oversight on all IT audit matters
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Conduct reviews to ensure systems and processes comply with existing technology policies and standards
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Hands on experience in Operational Security Reviews Audits and Security Incident Management review.
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To support Compliance Scanning, Management and Reporting.
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To support Security audit and assessment activities (e.g., data collection, supporting evidence and report generation) and review the third-party support report.
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Effectively communication risks and system issues to all the stakeholders ahead in time to avoid any program risks/escalation.
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Directly responsible for procedures and controls to assure compliance with applicable regulatory and legal requirements as well as good business practices.
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Help ensure compliance with ISO27k, PCI and the NC Identity Theft law.
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Liaise with Internal & external Audit, Corporate Compliance and Risk.
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Ensure policies are reviewed and updated regularly.
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Promote and monitor the IS Security awareness program.
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Maintain expertise on security trends through training, research, and development in order to mitigate potential security exposures.
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Professional certification such as CISA, CISM, CRISC, or CISSP is desirable.
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Good understanding of financial domain and Security IT.
Requirements
•
Candidate should have Bachelor’s degree in Computer Engineering with 10 -15+ years of relevant experience in Cyber Security.
•
Supports defining, enhancing, evolving, and demonstrating company’s point of view and delivery approach of cybersecurity-focused services.
•
Should have experience handling Issue and Exception handling process and Risk management.
•
Builds and maintains client relationships, developing a strategic vision for clients and internal teams
•
Perform review of RCSA (Risk Control Self-Assessment) to ensure controls are designed and operating effectively
•
Maintain Technology Policies, Standards and Control Library. Technology policies and standards are in alignment with Customer’s adopted industry practices and standards (I.e. ISO, NIST, CSA,)
•
Lead customer audit engagement (internal and external) and oversight on all IT audit matters
•
Conduct reviews to ensure systems and processes comply with existing technology policies and standards
Domain Skills
CISA, CISM, CRISC, or CISSP
Certification
Mandatory ☐
Good to have ☒
Detailed Job Description
•
Candidate should have Bachelor’s degree in Computer Engineering with 10 -15+ years of relevant experience in Cyber Security.
•
Supports defining, enhancing, evolving, and demonstrating company’s point of view and delivery approach of cybersecurity-focused services.
•
Should have experience handling Issue and Exception handling process and Risk management.
•
Builds and maintains client relationships, developing a strategic vision for clients and internal teams
•
Perform review of RCSA (Risk Control Self-Assessment) to ensure controls are designed and operating effectively
•
Maintain Technology Policies, Standards and Control Library. Technology policies and standards are in alignment with Customer’s adopted industry practices and standards (I.e. ISO, NIST, CSA,)
•
Lead customer audit engagement (internal and external) and oversight on all IT audit matters
•
Conduct reviews to ensure systems and processes comply with existing technology policies and standards
•
Strong familiarity with industry frameworks such as ISO standards, GDPR, NIST, PCI DSS, CISO. Broad understanding of cyber security concepts and risks.
Industry and Technology certifications – CISA, CISM, CRISC, or CISSP