Conduct gap analysis of identified environments against documented policies, standards, and guidelines.
Conduct root cause analysis on issues / deficiencies identified.
Document current state processes where applicable, and document approved updated processes.
Execute approved action plans to close gaps identified and / or monitor, follow up, and report on the execution of the approved action plans by identified resources to closure.
Follow up with IT specialists and consultants on progress on deliverables.
Follow up with vendors on troubleshooting of issues related to Information Security.
Analyze IT controls-related documentation.
Match documentation with policies / regulations.
Provide technical expertise on risks and the required controls associated with First Caribbean's information security systems, where applicable.
Reengineer processes and documentation.
Use Microsoft Office to support the required documentation.
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