IT Security Risk Officer

Responsibilities:

• Ensure that project risk assessment is conducted and risk issues escalated
• Ensure that change management request comply with policy
• Ensure change management documentation is keep safe and secure for review
• Ensure that environmental security operations comply with the policy
• Ensure all card person quality control issues are documented and
• Monitor operations and facility to identify risk exposure
  
• Track incident within the facility and operations
  
• Deploy necessary resources to identify the root cause of incidents
  
• Document impact of the incident on business operations and lesson learned
  
• Make recommendations on how to prevent reoccurrence of such incident
  
• Participate in user acceptance test (UAT) business meetings
  
• Ensure user requirement are adequately captured, documented and approved
  
• Ensure all test scenarios including regression analysis are done for security and control operations
  
• Ensure expected results are produced by the system in line with business objectives and the payment scheme rules
  
• Provide password for business  operations as and when required
  
• Document critical password approval and usage
  
• Work with project management office to conduct project risk assessment
  
• Keep adequate documentation on project risk assessment
  
• Advise on project risk and make recommendations on how to mitigate the risk
  
• Manage the network access control (NAC ) operations
  
• Liaise with NAC vendor to resolve NAC issues
  
• Ensure NAC work in line with business objectives
  
• Conduct physical and environmental security operations
  
• Test and review environment security technologies and appliance