AVP, Security Governance & Assurance

Key Responsibilities

• Responsible for the management and enforcement of IS related policies, processes and procedures.
• Execute policies, processes and procedures to facilitate effective IT and cyber related-risk Process and Control arising from Audit Findings or Process improvement maturity
• Partner and work with internal stakeholders to review, identify, streamline and implement process improvements with regards to Cyber risk management
• Reference to regulator's notices, circulares and guidelines (such as, TRM, Cyber Hygiene) to assess risk and gaps, and work with Line 2 and Tech to improve policies and processes to mitigate risks, minimize their impact to operations
• Prepare and provide data for risk analysis and reporting.
• Communicate and provide guidance of new IS policies and standards to relevant stakeholders.
• Manage IS related audits, regulatory inspections. Review the audit findings with key stakeholders to determine audit findings root cause, formulate action plans accordingly and verify remedial solutions for closure
• Laision for IS audits, Risk and Compliance activities and providing support to business audits that have IS involvement.
• Manage audit lifecycle from start to end (eg kick off meeting, RFI, fieldwork, reporting and closure of audit findings).
• Ability to innovate and automate as required

Requirements

• Degree in Computer Science, Engineering or any other related disciplines with at least 8 years of progressive experience in Information security, including experience in security policy development, risk assessment, compliance implementation & monitoring and governance (preferably from financial/banking/payment industry
• Good working knowledge of enterprise security risk management methods and techniques to successfully deliver the security risk management and assessment outcome.
• Prior experience in implementing a program which includes the collation, management and reporting of security metrics (KRI) such as vulnerability management, open software security vulnerabilities, penetration testing findings, security alerts and incidents
• Experienced in information security frameworks including ISO27000 standard, NIST framework and regulations such as Cyber Hygiene Notice, Technology Risk Management Guidelines and Personal Data Protection Act.
• Ability to work in a team environment and work independently with minimal supervision and produce results that meet standards of quality, timeliness and acceptability
• Willingness to deep-dive and learn about the Information Security function within the payments domain
• Strong writing, communication and inter‐personal skills