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Job Description
- Roles and Responsibilities
- Driving, designing, and implementing ICT and Information Security governance within RCX within a divisional context that can be scaled up to the global level
- Performing in-depth ICT and Security Risk reviews and assessments for RCX most important projects and critical business processes
- Conduct audits or lead audit teams in performance of IT audits and reviews of systems, applications and IT processes. Prepare and report results to executives and Audit Committees. These include
- Perform pre and post- implementation reviews of system implementations or enhancements.
- IT security audits (e.g. network, operating system and data center), including evaluating if security vulnerabilities are properly identified and mitigated.
- Evaluate information general computing controls and provide value added feedback. Test compliance with those controls.
- Provide information security awareness training to RCX Staff
- Assess current technology architecture for vulnerabilities, weaknesses and for possible upgrades or improvement
- Implement and oversee technological upgrades, improvements and major changes to the information security environment
- Manage and configure physical security, disaster recovery and data backup systems
Job Requirements
- University degree in information technology
- Minimum 5 years’ experience working in a risk or audit function with specialization on information security, experience in consulting are a plus
- 7-15 years of experience
- Professional certifications in information security (e.g. CISSP/CISA/CISM) are an advantage
- A proven ability to apply standard methodologies to processes in a critical manner and to deliver high quality products
- Excellent communication skills to bridge ICT and Security risks between business and technology