Monitor internal/ external compliance reviews activities and follow up on deficiencies identified and ensure remediation steps have been taken
Perform control and vulnerability assessments, assist in compliance monitoring reviews to identify control weaknesses, recommend remedial actions
Report to senior management concerning residual risk, vulnerabilities and other security exposures, including misuse of information assets and noncompliance cases if any
Provide an advisory role to business units and IT groups to assess security requirements and control; enforce security control policies as planned
Assist in development of security architecture, policies, standards and related processes
Resolve negative audit findings reported by internal and external audits by working with the IT action owners and tracking the remediation progress
Develop and validate baseline security configurations ...
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