Job Summary:
The Security Governance and Assurance Analyst supports the roll out and implementation of the Information Security/Cyber Security Policies. He/she will work with the various Infosec representatives from the business groups and provide guidance on the procedures and forms that will be implemented. He/she will provide assistance in gathering the evidences required by the internal and external auditors and help monitor the closure of the gaps/findings.
- Candidate must possess at least a Bachelor's/College Degree , Computer Science/Information Technology, Engineering (Computer/Telecommunication) or equivalent.
- Required skill(s): ph dpa, bsp circulars on information security, cobit, nist a, ISO27000.
- At least 3 year(s) of working experience in the related field is required for this position.
- Preferably 1-4 Yrs Experienced Employees specializing in Finance - Corporate Finance/Investment/Merchant Banking or equivalent.
- Full-Time position(s) available.
- Supports the roll out and implementation of the Cybersecurity Policies
- Support the implementation of the Cybersecurity Awareness Plan and ensure its operationalization across CBCI and its customers
- Conduct of the Cybersecurity Risk Assessments and audits to various business groups and technology groups within CBCI
- Monitor the license issuances and renewal of the cybersecurity platforms and the required payables.
Job Qualifications
- Bachelor's degree in computer science, Information Technology, Business-related course or its equivalent
- At least 3 years of relevant work experience in implementing cybersecurity program and risk assessment
- ISACA, ISC2 Certification, or other security certification is nice to have
- Has good business communication skills
- Knowledgeable in any of the following ISO27000, PH DPA, BSP Circulars on Information Security, COBIT, NIST and SANS
- Knowledge on Risk Assessments
- Knowledge on Payment Card Industry Data Security Standard (PCIDSS) is a plus
