Governance Risk

3 weeks ago

مصر, Egypt Pillars Consultancy Full time

Department\ GRC\Information Security
Division Risk
Reports To CISO
Location Head Office
No. of Employees per job 2
**Job Purpose**
Development of cybersecurity policies, and governance of security structures Cyber Security and Operations, Cyber Security Risk Management, and Compliance With the organization’s risk management and cyber security requirements and requirements relevant legal.
Duties & Responsibilities
Perform security reviews, identify gaps in security architecture, and develop a security risk management plan.
Plan and conduct security authorization reviews and assurance case development for new and existing installation of systems and networks to confirm that risk is within acceptable limits.
Provide input to the Risk Management Framework process activities and related documentation (e.g., system life-cycle support plans, concept of operations, operational procedures, and maintenance training materials).
Develop security compliance processes and/or audits for external services (e.g., cloud service providers, data centers).
Participate in Risk Governance process to provide security risks, mitigations, and input on other technical risk.
Ensure that plans of actions and milestones or remediation plans are in place for vulnerabilities identified during risk assessments, audits, inspections, etc.
Assure successful implementation and functionality of security requirements and appropriate IT policies and procedures that are consistent with the organization’s mission and goals.
Ensure that security design and cybersecurity development activities are properly documented (providing a functional description of security implementation) and updated as necessary.
Support necessary compliance activities (e.g., ensure that system security configuration guidelines are followed, compliance monitoring occurs).
Ensure that all acquisitions, procurements, and outsourcing efforts address information security requirements consistent with organization goals.
Conduct interactive training exercises to create an effective learning environment
Develop new or enhance existing awareness and training materials that are appropriate for intended audiences.
Internal Contacts
ABG, Information Technology sector, Risk, compliance, and end user
External Contacts
Central Bank of Egypt (CBE)
Authority
As per Access Matrix

**Requirement**:

- Qualifications
Holds Bachelor’s degree in engineering, Computer Science, Cyber Security, or any related field
Preferably have one of the following certifications: CCNA Security, CompTIA Security +, CISA, ISA27001
Language Arabic, English

**Experience**:

- At least two years of experience working in the same field as well as IT experience
- Needed Skills & Knowledge
- Ability to: Identify systemic security issues based on the analysis of vulnerability and configuration data.
- Answer questions in a clear and concise manner.
- Ask clarifying questions.
- Communicate complex information, concepts, or ideas in a confident and well-organized manner through verbal, written, and/or visual means.
- Design valid and reliable assessments.
- Evaluate information for reliability, validity, and relevance.
- Function in a collaborative environment, seeking continuous consultation with others
- Interpret and understand complex and rapidly evolving concepts.
- Monitor advancements in information privacy technologies to ensure organizational adaptation and compliance.
- Relate strategy, business, and technology in the context of organizational dynamics.
- Knowledge of:
Computer networking concepts and protocols, and network security methodologies.
Risk management processes (e.g., methods for assessing and mitigating risk).
Laws, regulations, policies, and ethics as they relate to cybersecurity and privacy.
Cybersecurity and privacy principles.
Cyber threats and vulnerabilities.
Specific operational impacts of cybersecurity lapses.
Authentication, authorization, and access control methods.
Applicable business processes and operations of bank.
Cyber defense and vulnerability assessment tools and their capabilities.
Cryptography and cryptographic key management concepts
Data backup and recovery.
Database systems.
Business continuity and disaster recovery continuity of operations plans.
Organization’s enterprise information security architecture.
Organization’s Local and Wide Area Network connections.
Security Assessment and Authorization process.
Cybersecurity and privacy principles used to manage risks related to the use, processing, storage, and transmission of information or data.
Cybersecurity and privacy principles and organizational requirements (relevant to confidentiality, integrity, availability, authentication, non-repudiation).
Risk Management Framework (RMF) requirements.
Current industry methods for evaluating, implementing, and disseminating IT security assessment, monitoring, detection, and remediation tools and procedures
Network access, identity, and access management (e.g., PKI, Oauth,

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