Job Description
Audit and Compliance 1. Coordinate External & Internal Audit, Coordinate Implementation of audit recommendations with operation sections and Ensure systems in compliance with CIT Standards. 2. Create and Maintain system security Checklist to ensure compliance from day one and doing compliance assessment check. Incident Management 1. coordinate the incident management efforts and provide continues update to management. 2. Perform RCA (Root Cause Analysis) and provide CAPA (Corrective Action & Preventive Action) report to management with monthly overview of incidents. Risk Management 1. Perform Risk Assessments and produce Risk Analysis reports. 2. Coordinate implementation of Risk Treatment plans with DCS Operation Teams Security Awareness 1. Monthly quiz 2. E-mail awareness 3. Awareness During DCS gathering 4. DCS monthly security update to management 5. SMT periodical update of IT DCS security Progress Vulnerability & Penetration 1. Coordinate Penetration tests and vulnerability assessment 2. Follow up with DCS operation teams to close the vulnerabilities
Audit and Compliance 1. Coordinate External & Internal Audit, Coordinate Implementation of audit recommendations with operation sections and Ensure systems in compliance with CIT Standards. 2. Create and Maintain system security Checklist to ensure compliance from day one and doing compliance assessment check. Incident Management 1. coordinate the incident management efforts and provide continues update to management. 2. Perform RCA (Root Cause Analysis) and provide CAPA (Corrective Action & Preventive Action) report to management with monthly overview of incidents. Risk Management 1. Perform Risk Assessments and produce Risk Analysis reports. 2. Coordinate implementation of Risk Treatment plans with DCS Operation Teams Security Awareness 1. Monthly quiz 2. E-mail awareness 3. Awareness During DCS gathering 4. DCS monthly security update to management 5. SMT periodical update of IT DCS security Progress Vulnerability & Penetration 1. Coordinate Penetration tests and vulnerability assessment 2. Follow up with DCS operation teams to close the vulnerabilities
