Responsible for the management and enforcement of IS related policies, processes and procedures.
Execute policies, processes and procedures to facilitate effective Cyber related-risk Process and Control arising from Audit Findings or Process improvement maturity
Partner and work with internal stakeholders to review, identify, streamline and implement process improvements with regards to Cyber risk management
Reference to regulator's notices, circulares and guidelines (such as, TRM, Cyber Hygiene) to assess risk and gaps, and work with Line 2 and Tech to improve policies and processes to mitigate risks, minimize their impact to operations
Prepare and provide data for risk analysis and reporting.
Communicate and provide guidance of new IS policies and standards to relevant stakeholders.
Support IS related audits, regulatory inspections, Risk and Compliance activities and providing support to business audits that have IS involvement.
Review the audit findings with key stakeholders to determine audit findings root cause, formulate action plans accordingly and verify remedial solutions for closure
Support audit lifecycle from start to end (eg kick off meeting, RFI, fieldwork, reporting and closure of audit findings).
Ability to innovate and automate as required
Requirements
Degree in Computer Science, Engineering or any other related disciplines with at least 6 years of progressive experience in Information security, including experience in security policy development, risk assessment, compliance implementation & monitoring and governance
Good working knowledge of enterprise security risk management methods and techniques to successfully deliver the security risk management and assessment outcome.
Prior experience in implementing a program which includes the collation, management and reporting of security metrics (KRI) such as vulnerability management, open software security vulnerabilities, penetration testing findings, security alerts and incidents
Experienced in information security frameworks including ISO27000 standard, NIST framework and regulations such as Cyber Hygiene Notice, Technology Risk Management Guidelines and Personal Data Protection Act.
Ability to work in a team environment and work independently with minimal supervision and produce results that meet standards of quality, timeliness and acceptability
Willingness to deep-dive and learn about the Information Security function within the payments domain
Strong writing, communication and inter‐personal skills
