OBJECTIVES:
• Work with product team to build technical solution for new features; directly work on those implementations; Do code review, participate in operation to ensure the system works effectively
COMMUNICATION:
• Motivate, monitor and control the compliance of IT Security in processes, implementation and operations
• Ensure that development and operation processes are compliant with policy/circulars/guidance/regulations
• Mitigate risks and protect users & systems by motivations, guidance, monitoring and controls
AppSecEngineering:
• Vulnerability assessment and penetration testing program and responsible for the design and performance of application security robustness tests : Operate a hands-on role involving penetration testing and vulnerability assessment activities of complex applications, operating systems, wired and wireless networks, and mobile applications/devices
• Develop and maintain security testing plans
• Automate penetration and other security testing on networks, systems and applications
• Develop meaningful metrics to reflect the true posture of the environment allowing the organization to make educated decisions based on risk
• Produce actionable, threat-based, reports on security testing results
• Act as a source of direction, training, and guidance for less experienced staff
• Mentor and coach other IT security staff to provide guidance and expertise in their growth
• Consult with application
developers, systems administrators, and management to demonstrate security testing results, explain the threat presented by the results, and consult on remediation
• Communicate security issues to a wide variety of internal and external "customers" to include technical teams, executives, risk groups, vendors and regulators
• Deliver the annual penetration testing schedule and conducting awareness campaigns to ensure proper budgeting by business lines for annual tests
• Foster and maintain relationships with key stakeholders and business partners
InfraSecEngineering:
• Cybersecurity risk and compliance framework and management: Identify, highlight and remediate information security risk in the Bank
Policy, Standards and Processes:
• Comply with the Bank's Information Security Policy, Regulations, Standards, and Process
• Provide feedback to enhance the current policies, regulations, standards and processes where necessary
• Communicate and ensure all staff understands and comply with the Information Security Policy, Regulations, Standards and Processses
Operations, Reporting and Administration
• Ensure that the Information Security Strategy and Plans are implemented as planned.
• Ensure that Information Security process are followed diligently. This may include Risks Management, Operating Security Services/Tools to support the Information Security Program of the Bank.
• Control approve the request/changes related to security, control activities of IT security: implementing, operating, vulnerabilities management
• Contribute to the IT Security Dash Board for Management
• Work with both internal/external audit during audit programs
• Training IT security awareness
• Collect, analyze and produce report for IT Security every month