Business Information Security Officer

2 weeks ago

Cape Town, South Africa 5th Dimension Consulting Full time

Jan 30, 2024 | Information Technology (IT)

**Job Role**

Be responsible for identifying and assessing the Cyber and Information Security requirements of the business.

Responsible for the establishment and maintenance of an Information Security Management System (ISMS) and ensure that the appropriate cyber and information security controls are implemented, maintained and aligned with the Group governance requirements (i.e. PSPGs and Group Cyber Resilience Framework).

**Responsibilities**
- Establish and manage an Information Security Programme
- Implement cybersecurity awareness campaigns.
- Participate in Group Information Security Programme (GISP) initiatives.
- Information Security Governance and assurance
- Document processes and artefacts that prove that the relevant governance and assurance processes were implemented as designed.
- Information Security Incident response and Cyber Crisis Management
- Application (including Cloud) and Infrastructure Security, and Cybersecurity Education, Training and Awareness.
- Implement processes and controls as agreed with the Group CISO, GISP and the Business CIO.
- Be responsible for quality and cost effectiveness of delivery of information security services in the BU and will report on these metrics to the GISP.
- Provide regular feedback to Manco on Group-wide information security issues.
- Report to the GISP Manager on new initiatives, plans and progress which will be discussed at the Group Cyber Sub-Committee.
- Review and improve existing IT and Information Risk assessment, reporting and management practices.
- Update the IT and Information Security Risk register.
- Document security risk management action plan. This must include relative priorities of agreed actions; ownership of the actions; agree timelines. Must have an action plan to implement these initiatives.
- Up to date and complete Cloud technology outsourcing and third-party register (where applicable).
- Review and respond to PSPG and risk acceptance requests within the agreed time.
- Clear and timely communication to management and users regarding planned group awareness campaigns. Risk assessment that identifies a requirement for additional awareness or targeted education, training, and awareness interventions.
- Alignment with the Group annual security education, training and awareness plan.
- Document logical access review schedule for Line of Business Applications, review results, facilitate resolution, progress report on resolution of issues that were identified during the reviews.
- Review and respond to all security related Audit findings.
- Report all Cyber Security incidents, or information security incidents (including privacy related incidents) where the compromise was through technology to the Group.
- Be a primary contact for Cyber Security incidents that are identified by the Group Technology.
- Ensure appropriate actions are taken when policy breaches are identified in the BU.
- Assist by facilitating engagement and communication with key stakeholders in the Cluster during a major incident.
- Produce Quarterly Group ISO Forum and GISP reports.
- Ensure that security ‘gates’ are a formal part of the SDLC/ Agile/ relevant solution development methodology.
- Interventions and role-players must be clearly specified.
- Active participation in Group sanctioned industry bodies (e.g. ISF Live, ISACA, FS-ISAC)
- Timeous escalation of new, high or escalating cybersecurity risks.
- Facilitate workshops and risk documentation during Control Self Assessments, or Crown Jewel Risk Assessment processes.
- Find & provide root cause analysis and implement permanent and/or long term fixes for cyber related incidents
- Strong understanding of integration between Workstations and Network/Servers.
- Installations and monitoring of devices using automated tools (e.g. SCCM) & scripting.
- Responsible to maintain a configuration register of assets and licenses.

**Requirements**:
**_Qualifications_**
- Bachelors Degree in Information Technology, Commerce, Science, or Social science.
- In force Cyber and Information Security Certifications (such as CISM, CISSP, CCSP, CISA, ISO 27000 Lead Implementer/ Auditor). **OR**:

- Evidence of current studies towards these certifications.

**_Experience_**
- Minimum 5 years relevant experience.

**_Knowledge and Skills_**
- Project Management
- Reporting and Administration
- Business Requirements Definition
- Compliance Monitoring
- Emerging Technologies

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