** Min 6 months contract & extendable depending on KPI review and project needs
Information Security Governance
To conduct a comprehensive review of the IT department's cybersecurity policies, procedures, and practices to determine compliance with established standards and regulatory requirements. This may include interviews with security personnel .
To develop a detailed inventory of compliance requirements and a corresponding checklist.
To assess the implementation and effectiveness of controls across IT systems and personnel practices. This can include assessing the configuration so of SIEM, Firewalls, NSGs, AD etc.
To identify and document any gaps or deviations from compliance requirements.
To provide a clear report of findings and recommendations for remediation.
Information Security Risk and Compliance
Responsible for identification, assessment, escalation and mitigation of risks related to IT service
Ensure risks are reported and communicated timely for management of risks and its risk treatments
Develop, review and update IT risk register
Provide guidance to Engineers on IT risk related matters/processes
Monitors compliance on implemented standards, policies and regulatory requirements
Manage policy exceptions and risk mitigation activities to improve the control environment and compliance requirements
Responsible to support the IT and enterprise risk management.
Perform periodic reporting to risk management, information security, compliance and auditor office
The right individual will have the following key success capabilities and qualities:
A Bachelor’s Degree in Information Systems or other related disciplines from an accredited institution is required
Familiarity of working with common security and risk management standards and frameworks: 1SO027001/27002, PCI DSS, NIST, COBIT etc. and of aligning and assessing organizational alignment to these
Familiar with frameworks and standards such as RMiT, PCI-DSS, IS0 27001, NIST Cyber Security
Experience in developing or implementing Information Security policies, standards and procedures
Experience in identification, evaluation, management and monitoring of risk
Experience in IT Security project coordination.
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