Information Security Analyst

1 day ago

Taguig, National Capital Region, Philippines Asticom Full time ₱500,000 - ₱1,000,000 per year

Job Roles and Responsibilities*

Duties & Responsibilities:
 Extract list of accounts having access to each system of Globe covered in the LAR Calendar
 Execute the access and profile review for each system covered in the LAR process and as per
Globe's policies
 Establish a Role Based Access (RBA) for each system covered in the LAR Calendar
 Conduct a semi-annual re-certification of the function and role owner
 Provide LAR evidences as needed by Audit Team both internal and external
 Ensure to have the updated SMD Tiered list if systems (this is used for the LAR Calendar /
Scheduling)
 Maintain the process and procedures document for LAR. Globe agrees that the team will propose
necessary changes in the process and procedures to improve the operations. Once approved,
Globe will proceed to implement the changes
 Maintain the list of systems, descriptions, owner, and support teams for all systems covered in
LAR
 Maintain and monitor the incoming project file
 Execute the Role Based Access (RBA) review for systems covered in the LAR Calendar - Plan
and execute yearly initiatives which will bring value add to LAR as per agreement with proponents
 Conduct reconciliation of systems handled by Operations vs. LAR. Add the systems to LAR
Calendar for those systems handled by Operations but being handled by LAR.

Job Qualifications*

Basic Qualifications:
 Graduate of BS Computer Science, Information Security, Computer Engineering or a related field
 1-2 years of work experience in information security, in an information risk analysis, preferred
 1-2 years of experience with information security management frameworks
 Ability to identify and assess the severity and potential impact of information security risks.
 Has good judgment and a sense of urgency, and has demonstrated commitment to high
standards of ethics, regulatory compliance, customer service and business integrity

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