The purpose of the role is to manage information security compliance and security awareness program for the bank. To ensure that all security compliance requirements are tracked and followed through amongst IBG countries to avoid any regulatory fines and penalties on the bank.
Key Result Areas
Maintain and track all security compliance requirements for the bank including IBG countries.
Translate the requirements into actions by different parties to be implemented to ensure compliance.
Develop processes and mechanisms to report compliance in the following areas:
Internal compliance to banks information security policies.
Central bank regulatory compliance for UAE and IBG countries
PCI DSS, NESA, SWIFT etc
Track actions and deliverables of UBF Information Security Committee.
Track internal and external audit issues and support remediation and implementation of controls to timely address the issues.
Manage Information Security Policy exception process and periodically review the approved exceptions.
Develop compliance reports and dashboards for management review.
Maintain and track compliance requirements for bank’s outsourced vendors and service providers. Periodically review and validate vendor compliance.
Act as a regulatory liaison officer co-ordinate with government officials within central banks and other government entities to facilitate security agenda.
Manage information security awareness program for internal staff and customers.
Knowledge, Skills and Experience
Bachelor/Master Degree in IT/Information Security
Over 8 years of overall experience in security with 3-5 years experience in security compliance areas
Knowledge of Banking environment, PCI DSS, ISO 27001, NESA
Professional certifications: ISO27001, CISA, CISM
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