Educate others on compliance, workflows and processes.
Communicate clearly on compliance issues.
At least 8 Years of Experience in IT Security, Internal Audit & Compliance
Implementing and administering documentation, guidelines, policies and procedures
Proven ability to work as technical staff and high priority technical service requests
Experience in development and communication of IT Compliance standards and guidelines. Provide input into Corporate-wide policies and processes.
Ability to Conduct detailed reviews of the IT Standards compliance for ITIL and ISO 27001,
Performing reviews of related IT Compliance documentation, procedures and controls, including creating work papers and making recommendations for remediation.
Ensuring that issues and findings across all compliance related activities are documented and tracked for remediation, with direct involvement by either facilitation of discussions, or by being directly involved in the process
Collaborative issue/remediation planning on a broad set of IT related issues - Disaster Recovery, Security risks, Regulatory, Data Protection, User access, etc.
Strong Technical Writer with ultimate Professionalism, dependability, integrity and trustworthiness combined with a cooperative attitude.
Excellent Project Management, Interpersonal, Written & verbal Communication Skills.
Good Knowledge of IT services, functions, processes and portfolio. Ability to define IT strategies, policies and procedure. Handling internal and external audit.
Review and adopt company strategic policies for the implementation and adoption in IT department
Bachelor in Computer Science/Information Systems / Information Security or related field
Security related Training & certification. (CISA/CISSP/CCIE-Security/Data Center)
IT Governance, Risk Management & Compliance related Certifications. (ISO 27001) ITIL, COBIT, SIX Sigma, PRINCE 2, Project Management (Certified PMP)
Knowledge of technical infrastructure, networks, databases and systems in relation to IT Security and IT Risk.
Experience with IPS/IDS and SIEM technologies.