Assist to develop and enhance Information Technology security-related Policies to align with standard framework
Develop and enhance manual and standard operating procedure in Information Security Department unit to ensure the alignment with the bank standard policies
Assist to control gap analysis program, recommend risk mitigation, control process for information security and prevent incident happen by vet through IT General Control Testing
Assist to review on compliance and report on IT policy to related department
Review on Service Level Agreement (SLA) with vendor or third party by evaluation
Maintain appropriate security measure and mechanism to guard against unauthorized access to critical banking system and project against reasonably anticipated threat and hazard
Ensure that implementations are complied with the information security requirement and best practices
Contribute to the development of information security standards and procedures for business units consistent with corporate security objective and generally accepted
Monitor compliance with IT security policies and procedures among employee, contractor, alliance, and other third party and referring problem to appropriate related stakeholders
Develop and conduct training on Information Security awareness program to all staff to bring security into the forefront and make it a recognized entity for users, or establish foundation of security understanding across the entire bank and to ensure all system user effective implement and comply with established IT security policies and procedures
Other duties as assigned
Job Requirement
Bachelor’s degree in Information Technology, Information Security, Cybersecurity or other related degrees
Other certification of Information Security, Quality Assurance is preferred
At least 3 years of working experience related to Information Security, IT auditing and Quality Assurance
Experience in IT policy development and gap analysis
Good Communication skills
Good at English and Microsoft Office (Words, Excel and PowerPoint)