Senior IT Security Policy and Standard Management
Responsibilities:
1. Security Governance & Strategy
· Develop, implement, and maintain the organization's Information Security Governance Framework.
· Establish cybersecurity strategies, objectives, and roadmaps aligned with business goals.
· Ensure security governance practices support the organization's digital transformation initiatives.
· Advise senior management on cybersecurity risks, emerging threats, and governance issues.
· Promote a risk-based approach to cybersecurity decision-making.
2. Cyber Risk Management
· Lead enterprise-wide cyber risk management activities.
· Identify, assess, prioritize, and monitor cybersecurity risks.
· Facilitate cyber risk reviews and risk acceptance processes.
· Develop risk mitigation strategies and track remediation activities.
· Report key cyber risks and exposure trends to executive management and risk committees.
3. Policy, Standard & Control Governance
· Develop and maintain information security policies, standards, procedures, and guidelines.
· Ensure alignment with industry standards and regulatory requirements.
· Review and update governance documents regularly to address evolving threats and business changes.
· Establish security control requirements and governance mechanisms across the organization.
4. Cyber Resilience & Governance Oversight
· Provide governance oversight for Incident Response, Business Continuity, and Disaster Recovery programs.
· Participate in cyber crisis management and executive tabletop exercises.
· Ensure lessons learned from incidents are incorporated into governance and risk management processes.
· Support the organization's cyber resilience and operational resilience objectives.