Job Description:
- Implement, research, and develop IT Security Policies.
- Provides advice and recommendations on IT security policies (Infrastructure, Network, Applications).
- Manage IT Security Regulations (Policy, Standard, SOP, Guideline, etc.), including updating existing ones and creating new regulations.
- Handling deviations from regulations, conducting risk assessments, and proposing mitigation or problem-solving measures.
- Manage and executing all forms of IT security and cyber awareness programs.
- Manage and evaluate RBAC (Role-Based Access Control) risk assessments and mitigation/solutions.
- Analyze the risks associated with application usage.
- Collect and administer security-related documents.
- Provides consultancy and give recomendation of standard security practices.
- Conduct risk analysis and ensuring compliance with policies, standards, and procedures.
Requirements:
- Bachelor's degree in Computer Science, Information Systems, or a related field.
- 3+ years of experience in IT Security, IT Goverenance or a related field.
- Familiarity with review the user access matrix (SAM, Hardening and Monitoring Matrix).
- Proficient in creating well-structured reports and documentation.
- Understands the concept of hardening in OS (Operating System) and DB (Database).
- Strong fundamental on IT security concepts.
- Willing to work in Banking Industry.