Astek

Cyber Security Specialist - Governance & Compliances

Subang Jaya, Selangor, MY

7 days ago
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Summary

** 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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