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