Responsible for designing, implementing, securing, and maintaining the organization's IT infrastructure, cloud environments (AWS & GCP), and endpoint devices. The role will establish IT infrastructure and security practices while supporting IT Governance, Risk, and Compliance (ITGRC) audits.
Key Responsibilities
- Manage secure and scalable cloud infrastructure from scratch.
- Configure cloud networking, IAM, access controls, monitoring, and backups.
- Implement cloud security best practices, automation, and cost optimization.
- Maintain infrastructure reliability, availability, and disaster recovery readiness.
2. IT Security & Cybersecurity
- Establish and maintain IT security policies, standards, and technical controls.
- Implement identity and access management, MFA, endpoint protection, and vulnerability management.
- Monitor security threats, manage incidents, and perform security assessments.
- Ensure infrastructure and systems follow security best practices.
3. IT Infrastructure & Device Management
- Implement and manage IT asset inventory and endpoint management (MDM/UEM).
- Manage employee devices, software, corporate accounts, and IT access.
- Establish secure employee onboarding and offboarding processes.
- Maintain IT systems, documentation, and operational procedures.
4. ITGRC & Audit Support
- Implement IT General Controls (ITGC) aligned with applicable compliance requirements.
- Support ISO 27001 and other relevant security frameworks.
- Prepare technical documentation, access reviews, system logs, and audit evidence.
- Assist internal and external audits and remediate identified security and compliance gaps.
5. IT Infrastructure & Security Setup
- Assess existing infrastructure and identify security and operational gaps.
- Select and implement appropriate IT infrastructure, security, and management tools.
- Enhance and execute IT processes, SOPs, security baselines, and monitoring procedures.