Specialist I - Information Security

Job Description:

Responsibilities

• Risk Factory Support:
• Maintain and manage compliance to control requirements for previously identified and remedied Technology initiatives.
• Continuous maintenance of initiatives that reach certain maturity levels after having gone through Remediation, Sustainability and BAU phase from any of the Tech Factories (e.g. Audit, Risk, Cloud, Currency etc.)
• Maintain the process documents outlining how to test, who to engage, and what evidence to collect for in-scope control requirements (e.g., data encryption).
• Leverages existing SOPs and documentation to perform assessments in the following scenarios:
• New applications moving from Dev to production
• Existing Applications whose parameters (e.g., data classification) change, identified via regular reports
• Proactive Assessment - Perform assessments at regular intervals to determine if there are any vulnerabilities proactively
• Changes to the Enterprise Standard requirements.