Chief Information Security Officer

5 days ago

Manila, National Capital Region, Philippines beBeeSecurityProgram Full time
Job Description:

The successful candidate will play a pivotal role in setting the strategic direction for IT Risk and Information Security. This includes maintaining corporate security policies and control standards, acting as a second line of defense through robust risk and control assessments, reporting to leadership and the Board on the status of the IT Risk and Information Security Programs, and serving as the main interface for Regulatory and Client reviews that focus on IT Risk and Information Security.

This position is responsible for managing alignment of the technology risk program to cyber regulations, cyber risk frameworks, and cyber best practices. The team performs self-governance and risk identification by assessing core process areas within the technology risk management organization.

They assist with identifying internal issues, validating issue closures, and ensuring past issue remediations are sustained. Enterprise-wide management control testing is supported through this function, and there is a subset of the team that performs year-long technology risk management control testing.

This team supports DTCC governance, risk, and compliance (GRC) and directly manages the controls in the process, risk, and control (PRC) libraries on behalf of the entire technology risk management department. Assessments of the security program's alignment to the Cyber Risk Institute Profile, the cybersecurity framework endorsed by the financial services industry, are also managed by this function which enables regulatory harmonization and has been accepted by various regulatory bodies.

Primary Responsibilities:

  • Assist Security Program Guidance Director with scoping for the year across all workstreams including, management control testing, past issue monitoring, core process reviews, and security regulatory program management.
  • Supervise team to ensure adherence to deadlines.
  • Serve as a trusted coach/mentor to team members. Share knowledge and expertise to help team members grow and develop.
  • Accountable for the reports and metrics produced by the team.
  • Familiar with CRI Profile, ISO/IEC 27001/27002:2013, NIST Cybersecurity Framework, NIST Special Publication (SP or other cyber, technology, financial services guidelines, frameworks, and regulations.
  • Expert writing skills to support thorough documentation of tested controls and communication of information security principles at all levels from executives to non-technical employees.
  • Work efficiently and independently with minimal supervision (i.e., self-motivated, proactive, and willing to stretch to meet important deadlines).
  • Experience establishing and maintaining effective relationships with internal customers.
  • Knowledge of technology controls (IT and Cyber) and how they are executed in today's IT threat landscape.
  • Mitigates risk by following established procedures and monitoring controls, spotting key errors and demonstrating strong ethical behavior.

Qualifications:

  • Minimum of 8 years of related experience.
  • Bachelor's degree preferred or equivalent experience.

Talents Needed For Success:

  • Highlights the expected benefits of new actions and strategies to help others overcome fears of change.
  • Fosters a culture where honesty and transparency are expected.
  • Proactively seeks feedback from others on his/her own performance.
  • Ensures that regular feedback is given in a constructive and behaviorally oriented manner.
  • Supports an environment where individuals are respected for their contributions.

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