Cyber Security Compliance Expert
5 days ago
Cyber Security Compliance Manager
The Cyber Security Compliance function is responsible for configuration changes to ensure they adhere to JTI Security Standards. This ongoing activity monitors information systems across JTI's infrastructure, including digital workplaces, servers, and network devices, to prevent unauthorized changes that could signal system compromise or security breaches.
This role involves verifying changes under Change Management and Exception controls, conducting periodic reviews and audits of critical security controls, and managing whitelisting, deviation authorization, and tracking.
Responsibilities:
- Network Security Compliance:
- Ensure compliance of network asset 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.
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