Security Governance Analyst
2 days ago
The Security Governance and Assurance Analyst supports the roll out and implementation of the Information Security/Cyber Security Policies. He/she will work with the various Infosec representatives from the business groups and provide guidance on the procedures and forms that will be implemented. He/she will provide assistance in gathering the evidences required by the internal and external auditors and help monitor the closure of the gaps/findings.
II.
GENERAL RESPONSIBILITIES
• Supports the roll out and implementation of the Cybersecurity Policies
• Support the implementation of the Cybersecurity Awareness Plan and ensure its operationalization across CBCI and its customers
• Conduct of the Cybersecurity Risk Assessments and audits to various business groups and technology groups within CBCI
• Monitor the license issuances and renewal of the cybersecurity platforms and the required payables.
III. TECHNICAL COMPETENCIES
• Knowledgeable in any of the following ISO27000, PH DPA, BSP Circulars on Information Security, COBIT, NIST and SANS
• Knowledge on Risk Assessments
• Knowledge on Payment Card Industry Data Security Standard (PCIDSS) is a plus IV. QUALIFICATIONS
• Bachelor's degree in Computer Science, Information Technology, Business-related course or its equivalent
• At least 3 years of relevant work experience in implementing cybersecurity program and risk assessment
• ISACA, ISC2 Certification, or other security certification is nice to have
• Has good business communication skills
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