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Senior IT Security Specialist

Penerangan Pekerjaan - Senior IT Security Specialist

Leadership and Strategic Oversight

  • Mentor a team of IT Security Specialist
  • Assist section head to define and maintain the security advisory and risk assessment framework aligned with corporate cybersecurity strategy.

Risk Assessment and Governance

  • Oversee enterprise and project-level security risk assessments, ensuring all critical systems, projects and changes are evaluated.
  • Establish a standardized process for identifying, classifying, and mitigating IT and cyber security risks.
  • Maintain the security risk register and ensure tracking and closure of mitigation plans.
  • Report significant risks and mitigation progress to senior management and governance committees.
  • To align and execute IT security risk assessment according to Group Risk IT risk assessment methodology

Project Security Review

  • Lead security assessments for new IT and digital transformation projects, ensuring compliance with policies and guideline
  • Review solution designs and architectures to identify potential vulnerabilities or control gaps.
  • Provide formal risk acceptance or go-live recommendations and documented in NFR
  • Integrate “security-by-design” principles into project lifecycle processes.

RFP and Vendor Security Evaluation

  • Oversee security reviews for RFPs, vendor solutions, and third-party engagements.
  • Ensure security requirements are clearly defined in RFPs and vendor contracts.
  • Coordinate and review third-party risk assessments and recommend mitigation actions.

Operational Excellence

  • Monitor performance, completeness and effectiveness of all managed security tools and controls.
  • Implement automation and process improvement to reduce operational overhead
  • Define KPIs and SLAs for tool uptime, incident response and compliance posture.

Governance, Risk, and Compliance

  • Ensure all security controls meet internal and external regulatory requirements.
  • Own the documentation of policies, procedures, operation manual and security standards related to managed systems
  • Lead internal and external audits for the security technologies under this section.
  • Drive remediation plans for audit findings and ensure timely closure.
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