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Deskripsi pekerjaan

• Collect, monitor and analyze IT security metrics to measure the effectiveness of IT security management processes;

• Support internal and external audits by gathering or coordinating the collection of any necessary evidence;

• Perform policy compliance reviews of enterprise IT systems;

• Document and update elements of IT security governance (e.g. policies, procedures, standards);

• Clearly document and define risks and potential impacts along with the probability of such an event and identify systems affected by the defined risk;

• Planning and execution of Threat and Risk Assessments of enterprise IT systems and providing recommendations on how to mitigate risks;

• Collaborates with appropriate peers to understand business requirements and define secure requirements and/or solutions;

• Work on SOC 2 requests and partner with vendor to complete SOC 2 requirements;

• Provides continual monitoring of our environment through the use of automated tools or manual processes to identify and address security incidents;

• Maintain and monitor Information Security Risk Exception process

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