IT Security Control & Policy Expert
Your day to day:
This role will drive and ensure full compliancy on security controls and policies for the complete scope of the organization and act as a security point of contact in managing Cyber Security Risk in line with policies and tolerance.
This role will ensure that all requirements are met to reach full Cyber Security Baseline (CSB)/ CARM (Cyber Adaptive Risk Method), PCI-DSS (Payment Card Industry Data Security Standard), ISO27001 ( international standard for information security management systems (ISMS) ISO22301 ( international standard for Business Continuity Management Systems (BCMS). ) compliancy as well support during Group Internal or external audits as focal point of contact inside the organization.
The IT Security Control & Policy Expert will participate in audit preparations, control reviews, documentation review, and also develop improvement plans, track the remediation actions, and overall maintain overall Vodafone compliance.
The role will provide guidance on process policies, standards and controls to comply with internal audit and external regulatory and legislation requirements. In this role the IT Security Control & Policy Expert will ensure the
- arching technical implementation and fulfillment of all security related controls and policies.
This role will closely interact with Group Cyber Security functions, infrastructure, application operations teams Work with IT teams to implement and maintain security controls and technologies to protect cardholder data, including encryption, access controls, and network segmentation, vulnerability management, remote access configurations, EDR, etc for specific frameworks controls.
The IT Security Control & Policy Expert should be able to engage in technical conversations on Data Centre, Network, Application components with system & service owners to report potential security risks or gaps to the management, highlighting possible and existing control & compliance issues and eventually developing and implementing action plans for addressing them within given compliance milestones.
With these activities you will have a great impact on our business:
Security Compliance:
Consultancy:
- technical control assessments of the organization’s products and solutions.
With these skills you are a great candidate:
- functional teams.
Sounds like the perfect job? We’ve got even more to offer:
- technology
We recognize and celebrate the importance of diversity and inclusivity in our workplace so that we are as diverse as the customers and communities we serve. We do not tolerate any form of discrimination especially related to but not limited to race, colour, age, veteran status, gender identification, sexual orientation, pregnancy, ethnicity, disability, religion, political affiliation, trade union membership, nationality, indigenous status, medical condition, HIV status, social origin, cultural background, social or marital status.
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