Security Governance & Compliance Lead

City Savings Bank; Pasig; On-site; PHP 700,000 - 1,100,000; Full time

Job summary

The Information Security Governance Officer at City Savings Bank is responsible for monitoring and reviewing information security systems logs and controls to ensure protection and compliance with internal and external policies.

Responsibilities include developing and implementing information security policies, coordinating with ITG – QMS and IT Risk Management, monitoring incidents on mission critical systems, managing access controls, recommending encryption solutions, and researching new

Qualifications

• Assist in developing and implementing information security policies.
• Monitoring and review of all information security systems logs.
• Defines and Documents procedures for Information Security –related processes in coordination with the ITG – QMS, IT Risk Management and other Business units.
• Monitors incidences regarding intrusions and violations on mission critical systems and coordinates with ITG, RM and other concerned bank units for the resolution of said incidences.
• Sets appropriate levels of access controls, which minimize information security risks yet must allow the Bank’s business activities to be carried out without undue hindrance with the CISO, ITG Head and ITG –QMS, Risk Management and Business/system owners. Defines and Documents procedures for Information Security –related processes in coordination with the ITG – QMS
• Recommends all encryption systems, algorithms , and parameters that assures interoperability, consistency across the bank
• Monitors incidences regarding intrusions and violations on mission critical systems and coordinates with ITG, RM and other concerned bank units for the resolution of said incidences.
• Issues regular advising on banned web sites that pose a security threat to the Bank.
• Establishes documented procedures to ensure that security administrators are reviewed and assessed on a regular basis with regards to their compliance with their security procedures.
• Ensures that all personnel understand the information security and internet policies and the proper use of computing policy , together with the Security Governance Head.
• Maintains appropriate contact and/or membership with related professional associations, specialist security forums and other IT security organizations.
• Work with other bank’s governance and compliance units to ensure program alignment between Incident Management, Information security management system.
• Researched the viability and applicability of emerging security and current information on vulnerabilities and controls.
• Performs quality assurance and review of major systems application
• Performs periodic technical security assessment of critical servers
• Monitors market for new information security solutions
• Performs all other duties and responsibilities as may be assigned by immediate TL from time to time

Responsibilities

• Assists the Security Governance Head in developing and implementing information security policies.
• Monitoring and review of all information security systems logs
• Defines and Documents procedures for Information Security –related processes in coordination with the ITG – QMS, IT Risk Management and other Business units
• Monitors incidences regarding intrusions and violations on mission critical systems and coordinates with ITG, RM and other concerned bank units for the resolution of said incidences
• Sets appropriate levels of access controls, which minimize information security risks yet must allow the Bank’s business activities to be carried out without undue hindrance with the CISO, ITG Head and ITG –QMS, Risk Management and Business/system owners. Defines and Documents procedures for Information Security –related processes in coordination with the ITG – QMS
• Recommends all encryption systems, algorithms , and parameters that assures interoperability, consistency across the bank
• Monitors incidences regarding intrusions and violations on mission critical systems and coordinates with ITG, RM and other concerned bank units for the resolution of said incidences.
• Issues regular advising on banned web sites that pose a security threat to the Bank.
• Establishes documented procedures to ensure that security administrators are reviewed and assessed on a regular basis with regards to their compliance with their security procedures.
• Ensures that all personnel understand the information security and internet policies and the proper use of computing policy , together with the Security Governance Head.
• Maintains appropriate contact and/or membership with related professional associations, specialist security forums and other IT security organizations.
• Work with other bank’s governance and compliance units to ensure program alignment between Incident Management, Information security management system.
• Researched the viability and applicability of emerging security and current information on vulnerabilities and controls.
• Performs quality assurance and review of major systems application
• Performs periodic technical security assessment of critical servers
• Monitors market for new information security solutions
• Performs all other duties and responsibilities as may be assigned by immediate TL from time to time

Job description

The Information Security Governance Officer at City Savings Bank is responsible for monitoring and reviewing information security systems logs and controls to ensure protection and compliance with internal and external policies.

Responsibilities include developing and implementing information security policies, coordinating with ITG – QMS and IT Risk Management, monitoring incidents on mission critical systems, managing access controls, recommending encryption solutions, and researching new