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GRC Manager

PCCW
香港
全职
1天前

The Job 

· 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 for operating systems, applications, networking and telecommunications equipment

· Research and assess new threats and security alerts, and provide recommendations on solutions

· Assist to build/ monitor the IT security architecture for the Company infrastructure and business application environment

· Promote IT risk awareness to business units

 

The Person 

· Degree holder in IT, Computer Science or related disciplines

· Minimum 8 years’ experience in IT industries with at least 2 years in security related role

· Solid experience on information security management framework such as ISO 27001, BS7799

· Certification in Information Security disciplines such as CISM, CISA or CISSP preferred

· Knowledge of Information Security best practices, such as PCIDSS or Secure SDLC is an advantage

· Experience of incident response is highly preferable

· Strong project management and execution experience

· Self-motivated and able to work independently

· Good problem solving, analytical, communication and interpersonal skills

· Good command of written and spoken English and Chinese

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