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IT Security Governance Lead

1 week ago

Manila, National Capital Region, Philippines JTI Full time
Job Summary

We are seeking a seasoned Cyber Security Compliance Manager to join our team at JTI. As a key member of our Information Security department, you will be responsible for ensuring the security and integrity of our organization's information assets.

In this role, you will develop and implement comprehensive security strategies, conduct regular risk assessments, and provide recommendations for improvement. You will also collaborate with cross-functional teams to ensure compliance with regulatory requirements and industry standards.

Main Responsibilities:

  1. Network Security Compliance:
  • Ensure compliance of network assets with JTI Secure Communication standard and Cyber Security Architecture (TSC) requirements via periodical spot-checks of configuration across firewalls, proxies, VPN, F5, Email Security.
  • Ensure appropriate infrastructure security services are maintained within the company, perform regular revision and clean-up of the policies on perimeter, internal and application firewalls. Engage relevant stakeholders for remediation when necessary.
Digital Workplace and Server Infrastructure Compliance:
  • Ensure compliance of workstations, corporate mobiles, and servers with Endpoint and Server security standards.
  • Perform regular spot-checks of configuration including prevention and monitoring solutions, map it to the approved security baseline provided by Cyber Security Architecture (TSC), identify deviations and address remediation via ServiceNow.
  • Ensure legitimacy of the changes in scope and address to the Security Incident Response in case of potentially malicious activities for further investigation.
Compliance via External Outlook:
  • Review on daily basis JTI security solution in scope of Cyber Threat Intelligence and Security Rating services and identify variations that pose security risks, address remediation to the stakeholders and ensure that issues are fixed.
Knowledge Management:
  • Develop compliance monitoring process and document it as an internal SecOps procedure. Perform timely document update and constant maintenance. Maintain situational awareness of systems and environment in scope of responsibilities.
KPI and Reporting:
  • Provide KPIs on identified and fixed compliance issues, overall stats authorized and removed deviations.
  • Manage various tasks and projects in scope of Cyber Security compliance as they arise and upon manager's request.