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The Security Control is the Point of Contact for the team when it comes to security requirements. He/She manages the security audits, Risk assessments and ISO certification exercises. He/She is responsible to coordinate and provide inputs, documents and evidences to the external, internal and customer defined auditors. He/She coordinates with the respective system owners and ensure the mitigation is executed as per the security guidelines.
Key Accountabilities
Act as the primary liaison for security requirements within the team, overseeing security audits, risk assessments, and ISO certification exercises
Coordinate with internal and external auditors, providing necessary documentation and evidence to ensure compliance with security standards
Collaborate with system owners to implement timely security mitigation measures in accordance with established guidelines
Serve as a point of contact during security incidents, working closely with security teams to translate guidelines into actionable technical requirements
Review and approve major changes from a security standpoint in CAB review meetings, ensuring adherence to security protocols
Provide guidance and support to team members on security-related matters, fostering a culture of security awareness and compliance throughout the organization
Bachelor degree in Security Management or related field
International Certifications
IT Industry experience in Security management
Minimum 10 years’ experience in Information technology field
Minimal 7 years’ experience in Change Process including Documentation and Approval Process
Proven experience in managing security audits, risk assessments, and ISO certification exercises
Strong understanding of security guidelines and best practices
Excellent communication and coordination skills, with the ability to effectively collaborate with internal and external stakeholders
Detail-oriented approach with the ability to translate security requirements into actionable technical tasks
Familiarity with Change Advisory Board (CAB) processes and procedures is desirable
Relevant security certifications (e.g., CISSP, CISM, ISO 27001 Lead Auditor) are a plus.
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