Senior IS Governance Specialist

People Management

• Build and maintain professional relationships with IT Team, Business Team and related Third Parties.

Other Responsibilities

• Develop, review and update of Information Security Program, Policies, Procedures and Standards.
• Develop, implement, and roll out Information Security awareness program for employees and customers throughout the bank.
• Manage overall Information Security Risk Management Program including updating risk register, asset register, CIA forms, and review and track information security risk exceptions.
• Develop presentation decks for committees.
• Review of other policies and procedures with respect to information security related requirements.
• Submission of filled questionnaires received from other departments with respect to information security.
• Managing compliance with regulations/certifications when required.
• Coordinate budget activities of information security department.
• Communicate with and participate in the meetings with the Management.
• Any other tasks assigned by the Head IS governance.

 

 Minimum qualifications:

• Master's in computer science / information security / MIS
• At least one of the following professional certifications:
  • CISA
  • CISM
  • CISSP
  • CRISC

Minimum experience: 

• Minimum 3 years’ experience in IT Risk Management or Information Security