Information Security Controls Senior Officer

Job Description

Job Description – Information Security Controls Senior Officer (230000OM)

Job Description

Information Security Controls Senior Officer – ( 230000OM )

Description

Job Purpose

To support the information security controls team through the independent monitoring and reviewing of the critical Information Technology and Security administration activities and ensuring the proper mitigation of the identified risks as well as ensuring proper justifications and approvals are in place for such activities.

Description

1. Conduct the necessary user life cycle daily reviews according to the set security controls roadmap to ensure proper business justification is in place for the performed actions.
2. Run the different Identity and Access Management Recertification campaigns according to the defined frequencies and scope to ensure proper access is maintained for all staff and according to business needs.
3. Liaise with the different IT stakeholders to ensure proper IT backup is conducted according to the defined frequencies and scope in alignment with the developed security polices and business requirements.
4. Monitor the developed Security Controls use cases and reports to identify any violations and ensure the necessary corrective actions are taken to close any gaps.
5. Conduct the necessary reviews over privileged accounts and ensure proper business needs and justifications are in place for privileged access.
6. Participate in the semi-annual reviews to ensure compliance with PCI, Swift standards and the developed security policies.
7. Maintain records related to the different reviews for documentation purposes and future audit requirements.
8. Maintain the standard operating procedures (SOP), for the different reviews conducted and ensure proper adherence to develop a consistent and effective manner for review.
9. Escalate exceptions and ensure continuous update of relevant procedures in line with any changes/triggers.
10.Conduct offsite security control reviews and assessments to validate the security measures adequacy in CIB owned or non-owned sites where services are being rendered to CIB by third parties.

Policies, Processes and Procedures

11.Follow all relevant department policies, processes, standard operating procedures and instructions so that work is carried out in a controlled and consistent manner.

Day-to-day Operations

12.Follow the day-to-day operations related to own jobs in the Information Security Management department to ensure continuity of work.

Compliance

13.Comply with all relevant CBE regulations, banking laws, AML regulations and internal CIB policies and code of conduct in order to maintain CIB’s sound legal position and mitigate any potential risks

Qualifications

Qualifications & Experience
§ Bachelor Degree Bachelor degree of Computer Science or equivalent
§ Officer: Minimum 2-4 years of experience in IT, IT security, compliance and controls
§ Senior Officer:Minimum 5-7 years of experience in IT, IT security, compliance and controls
§ Recommended Certifications:
o CISA

Skills

§ Very good command of English and Arabic languages
§ Very good communication skills
Very good Time Management Skills

Primary Location

: Egypt-Giza-SMART VILLAGE BLDG. 2

Work Locations

: B211- Financial District, Smart Village, Cairo – Alex Desert Road

Job

: Back Office

Organization

: COO

Shift

: Day Job Job Type : Full-time Employee

Travel

: No

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