IT Security Risk Assessment Specialist

2 days ago

Taguig, National Capital Region, Philippines Hunter's Hub, Inc. Full time
Job Title: IT Security Risk Assessment Officer

At Hunter's Hub, Inc., we are seeking a highly skilled IT Security Risk Assessment Officer to join our team. This role is responsible for developing tactical plans and programs for the establishment and maintenance of the Bank's third-party information security risk management framework.

Key Responsibilities:
  • Prepares tactical plans and/or programs in the conduct of information, third-party, and system security risk assessments.
  • Identifies the Bank's critical assets, threats to these assets, vulnerabilities, and reviews the adequacy of existing security controls to safeguard the confidentiality, integrity, and availability of information.
  • Coordinates and assesses the security performance of third-party vendors that collect, process, transmit, and store client data.
  • Performs threat modeling-based system security risk assessment for all IT systems and other IT assets, as applicable.
  • Reviews the adequacy of existing security controls to safeguard the confidentiality, integrity, and availability of information and information processing facilities to mitigate information security risk.
  • Formulates and recommends information security policies and procedures on physical, environmental, and personnel security with respect to the results of information security assessment activities.
  • Responsible for coordinating across all business units and stakeholders in gathering information in preparation for the conduct of information, third-party, and system security risk assessment.
  • Articulates security findings and risk remediation strategies through the issuance of risk assessment reports.
  • Tracks and follows up on the status of risk mitigation activities.
  • Maintains and tracks the library of records and documentation.
  • Investigates applicable reported incidents related to information handling and data privacy.
  • Keeps abreast of and applies information, IT, and third-party security trends and regulatory and compliance changes affecting the security landscape, security best practices, threat landscape (emerging and existing), and applies them in daily work.
  • Reviews the work of other Security Quality and Assurance Risk Assessors; guides and mentors them.
  • Proactively works with the Department Head in implementing programs for the continuous improvement of the bank's information security plans and strategies.

Requirements:

  • Bachelor's degree in Computer Science, Information Technology, or a related field.
  • Minimum 3 years of experience in Information Security or related fields.
  • Knowledgeable on various compliance and regulatory requirements (i.e., BSP, DPA, PCI-DSS, etc.).
  • Experience in various information and IT security domains and controls related to third-party risks, data security, and risk management, data transmission integrity.
  • Experience in information security governance, controls assurance, risk assessments, and key risk indicators development.
  • Experience in IT general controls and auditing.
  • Ability to do research on items assigned to them.
  • Strong background on network and application system security risk assessments.
  • Experience in planning, executing, and documenting assessment activities following established processes and procedures with minimal guidance.
  • Experience in leading and working well with the team, internal, and external clients.
  • Good teamwork and collaboration skills: good team players with the ability to lead security initiatives.
  • Analytical and risk identification skills to analyze a variety of information security-related risk situations and develop recommendations on the best course of action.
  • Project management skills: to lead and manage accomplishments of assigned tasks/risk assessment activities.
  • Excellent time management skills, thrive in a fast-paced demanding environment.
  • Self-managed self-starter with good organizational skills to include good follow-up skills.
  • Ability to work under pressure on multiple assessments/projects simultaneously.
  • Strong attention to detail, analytical, and problem-solving skills.
  • Strong learning agility with the ability to learn new processes.
  • Good written and verbal communication skills: to effectively articulate and explain complex security topics in simple language and easy-to-understand concepts.
  • Analytical and risk identification skills to analyze a variety of information security-related risk situations and develop recommendations on the best course of action.
  • Knowledgeable in using MS Office tools such as PowerPoint, Word, Excel, and Project.

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