Information Security Compliance Manager

4 weeks ago


Nasr City, Egypt SSC Egypt Full time
  • Ensure proper management of the Security Compliance resources to support ongoing business initiatives from a security compliance perspective
  • Ensure the annual review and update of the area's processes and procedures with the development and adherence to the developed SLAs
  • Support the implementation of the key strategic business initiatives and projects through conducting the necessary compliance checks and security assessments such as (Code Reviews and Penetration Tests) before systems' rollout
  • Manage and oversee the vulnerability management program to ensure proper identification, assessment, reporting and timely remediation of the identified vulnerabilities
  • Review periodical vulnerability scans and penetration tests results to prepare a long/medium term remediation plan in order to mitigate any existing threats and avoid any potential risks
  • Ensure effective participation in the projects/Business Requirement Documents (BRD) initiation cycle, security testing and validation process including Penetration Testing, Dynamic Scans, Secure Code reviews, internal security controls checks/validations, ... etc. within the overall software development and acquisition process to assess and identify areas of concern from security compliance perspective in line with regulations, standards and best practices
  • Ensure & maintain the annual compliance with PCI-DSS, SWIFT CSP, EU GDPR and CBE regulations & other applicable standards and regulations
  • Ensure compliance with Information Security and Business Continuity Management ISO standards to maintain the acquired ISO certificates
  • Manage vendor communication across all security testing/services requirements, while ensuring appropriate agreements are in place with third parties to preserve the bank's information confidentiality, integrity and availability
  • Work collaboratively with Business units, IT teams, Audit, Legal and risk management functions to address open gaps/issues driven from internal/external audit, independent assessments and reviews as applicable, and ensure proper tracking mechanism is in place in coordination with the relevant stakeholders
  • Ensure that a proper process is maintained across the different IT areas for enforcement and closure of vulnerability management and patch management gaps
  • Maintain a proper security compliance portfolio and ensure proper reporting to the relevant committees as applicable
  • Manage and operate a number of security tools (within security compliance scope) such as Firewall Policy Management (Compliance Modules), Vulnerability Scanning and Enterprise Security Management tools, Dynamic and static code scanning/review tools, Enterprise Security Monitoring tools
  • Ensure the annual license and support renewal are done in a timely manner through the bank's approved process lifecycle for all tools managed by Security Compliance


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