1.1 The contractor will deliver on the following key accountabilities and decision ownership:
- Provide supervisory technology security assurance, guidance and support
- Assure that security is embedded in IT System and Network Infrastructure (Mobile, IS and Enterprise)
- Defining, implementing and efficiently maintaining technology security controls and requirements.
- Ensure timely delivery of technology security assurance and support for projects.
- Ensure compliance with Legal and Regulatory requirements.
- Provide SME input to Technology Security Policy requirements and procedures.
- Support Technology Security awareness programs and educational efforts.
- Provide accurate and timely reporting of technology security risks identified during project engagement and propose remediation and mitigation options.
- Fulfil key customers' obligations and stakeholders' expectation.
- Participate in creation and execution of technology security strategy.
- The role requires the individual to monitor information security governance, risk, and compliance by Corporate IT, Mobile and Enterprise Business domains.
- Engage with the stakeholders on control effectiveness and deficiencies in the design and operating effectiveness of information security controls, design and recommend opportunities for continuous improvement.
- Interpret and manage the controls and capabilities required to establish and comply with an information security management system in alignment with information security international best practice and/or industry standard(s).
- Develop, manage and implement the information security audit and assurance plans and schedules, including any specific business needs and requirements (including PCI, ISO27001, GDPR, POPIA, Cyber Crime Bill).
- Manage and conduct formal information security risk analyses, reviews, tests, audits and/or self-assessments.
- Design appropriate remedial actions for identified risks, drive remediation of findings and management of risks and exemptions.
- Participate in IT general controls and compliance testing activities and/or audits.
- Report information security risks in an appropriate way for different audiences.
- Collaborate with various key stakeholders and provide information security advice to stakeholders.
- Diploma or Bachelor's degree in Computer Science, Information Systems, Systems Analysis, or another related field
- Minimum of 5 - 8 years of experience in Tech Security role where you meet business deliverables.
- Knowledge of common information technology management / compliance frameworks such as ISO/IEC 27001, SOC 2, SOX, ITIL, COBIT, and NIST.
- Knowledge of legal, regulatory and privacy requirements, such as Personally Identifiable Information (PII) Protection and Payment Card Industry (PCI)/Data Security Standard.
- Proven experience managing and operating multiple security programs, projects, and initiatives.
- An ability to think strategically and drive change.
- A deep understanding of Technology Security risks and mitigating solutions.
- A diverse security background with knowledge in several areas including layered security architecture; internet protocols; firewalls; VPN technologies, IDS/IPS, network access control and network segmentation, anti-malware and spam technologies; risk and vulnerability assessments, and compliance.
- Security concepts related to DNS, routing, authentication, VPN, proxy services and DDOS mitigation technologies.
- Windows, UNIX and Linux operating systems.
- Practices and methods of enterprise architecture and security architecture.
- Network security architecture development and definition.
- Web Security & Encryption.
- Strong organizational skills and an entrepreneurial drive with a history of recruiting and developing high-performing teams.
- Ability to work under time and resource pressure.
- An ability and desire to communicate and work with a broad set of stakeholders.
- A customer-focused, responsive, and transparent attitude.
- Information Security
- Cyber security governance
- Risk and Assurance
- COBITS
- ITIL
- SOC2
- NIST Cybersecurity framework
- Protection and Payment Card industry knowledge
- Data Security
- 5 to 10 years