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Sr. Officer Information Security Global Compliance

JOB Description

Responsible to coordinate with all business groups & ITG verticals for compliance of highlighted issues; proactively address them in order to mitigate potential associated risk under the supervision of line manager. Assist line manager in conducting Risk Control Self-Assessment (RCSA) of infrastructure, systems, and applications in order to improve overall information security of the organization.

  • Assist in internal & external audit compliance activities within ITG and other business groups. Support to facilitate proactive compliance process in order to identify risk in advance and devise strategy to mitigate risk accordingly.
  • Assist in conducting Risk Control Self-Assessment (as per RCSA framework) of all applications, systems and infrastructure. Support line manager in devising strategy to mitigate risks and implement controls to avoid their occurrence in future.
  • Assist in developing periodic reports/MIS on compliance status of audit issues and update management on the same accordingly. Provide support during onsite audit activities and compile reports/track sheets to escalate and report critical & outstanding issues on need basis.
  • Coordinate within ITG to ensure timely resolution of highlighted issues. Periodic review and compliance monitoring with regards to information security under the supervision of line manager.
  • Assist to create KRI, KPI, RCSA as per policy and regulatory requirement.

Experience & Skills

1-2 years experience. Knowledge of Information Security

Qualifications

  • Bachelors or Master’s Degree in Computer Science/ IT related field
  • Preferable: CISSP / CISM / CISA/CRISC)
  • Good understanding of ISO27001/PCI-DSS
  • Good understanding of COBIT 5.0/ITIL

Job Location

  • Lahore , Karachi & Islamabad

Important Note

“Females and Persons with disabilities having required skill set are encouraged to apply . MCB bank Ltd is an equal opportunity employer and is committed to create an inclusive environment for all employees.”

To apply for this position please share your resume at [email protected] Do not forget to mention the title of the position in the subject of your email.

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