Information Security Control Associate Manager

Information Security Control Associate Manager

Information Security Control Associate Manager

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Job Brief : To implement an organization’s internal control system through administering training and ensure employees have an intricate understanding of all internal control guidelines and standards. To conduct regular audits to verify whether departments follow the established procedures.

Responsibilities :

• To prepare and implement quality assurance policies and procedures and performe routine inspections and quality tests on security controls.
• To document quality assurance activities and creating audit reports.
• To identify and resolve workflow and production issues on security controls in alignment with IT Security department.
• To evaluate information security and associated risk exposures
• To create training materials and operating manuals for security controls function.
• To ensure standards and safety regulations are observed on continuous basis.
• Conduct a quarterly check on security controls and their status in terms of product versions, and agent version and coordinating with IT Security team to remediate issues raised.
• Preform compliance check on security controls efficiently and in proper manner.
• Conducting VA-PT exercises as per approved plan and communicate VA-PT results to stakeholders, and creating a master sheet to cater for all identified issues.
• Evaluate the organization’s readiness in case of business interruption.
• Review Capex project briefs and compliance with procedures.
• Checking the asset disposal bidding process.
• Prepare the required Information Security Control reports for tracking all related activities and to ensure all are well-documented and in a timely and quality manner.
• Maintain the confidentiality of information that they have access to or came across during their employment at EMKAN.
• Address and discuss any issues and proposed solutions with superiors.
• Adherence to all regulations and control function within the company in order to ensure that governance, Audit, risk and compliance matters are carried out.
• Fully adherence to the cybersecurity policies, processes, standards and regulations.

Qualification and Experience :

Seniority level

Seniority level

Not Applicable

Employment type

Employment type

Full-time

Job function

Job function

Management, Consulting, and Other

Industries

Financial Services, Banking, and Investment Banking

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