Information Security Manager
17 hours ago
Job Summary:
- We are seeking a seasoned professional to lead our risk assessment initiatives. As Talent Acquisition Officer @ Bank of Commerce - an affiliate of San Miguel Corporation, you will oversee employees, consultants, subsidiaries and vendor's compliance with ISPP regarding the security of the Bank's information assets.
- You will monitor the adequacy and effectiveness of the systems of internal control to ensure that the systems minimize operations risk and identify exposures while the consequences are still avoidable.
- Providing effective assessment of risks to ensure the soundness of information technology is also your responsibility.
Responsibilities:
- Maintain a good working relationship with unit management and meet with Group Heads or senior management to explain information pertaining to adequacy, effectiveness and efficiency of internal control systems to mitigate the risks identified.
- Develop and maintain key relationships with professional associations and/or individuals to exchange information on unusual or emerging technical issues and risk engines.
- Facilitate periodic risk assessment following the ACES and ISRA methodologies of the bank information assets.
- Conduct or review complex or specialized risk assessment of functions, identify and evaluate risk concerns, recommend mitigating controls and report summary information deficiencies of business and operating units.
- Recommend strategies and programs in relation to the Bank's Information Security.
- Provide consulting activities to business and operating units on IT risks and information security issues covering Bank's processes, operating policies and procedures.
- Ensure adequacy and relevance of Information Security Policies and Procedures.
- Oversee user's adherence to security policy and report breaches to the appropriate authority.
- Develop or enhance the risk assessment program on information security and privacy matter.
- Develop and provide continuing education and advisory on information security and privacy matters for personnel.
- Participate in Business Continuity Planning.
- Assist in facilitating vulnerability assessment and penetration testing exercises conducted by third party consultants and monitor resolution.
- Ensure timely resolution of internal and regulatory findings.
- Keep abreast of latest information security and privacy regulations and vulnerabilities and new and emerging security technology.
Requirements:
- At least 5-7 years of professional experience in Information Security, IT Risk Management, or related fields.
- Minimum 2 - 3 years in a supervisory or leadership role managing risk assessments, audits, or compliance activities.
- Strong knowledge of information security frameworks (NIST CSF, ISO 27001, CIS Controls).
- Proficiency in risk management methodologies such as ISRA, RCSA, and SASRA, including risk registers and heatmaps.
Seniority level: Associate
Employment type: Full-time
Job function: Analyst
Industries: Banking
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