What are the responsibilities and job description for the Information Security and Risk Compliance Manager position at Secur Solutions Group?
For Information Security :
If you want to know about the requirements for this role, read on for all the relevant information.
Formulate and revise the Company's information security policies, rules and technical standards; coach and supervise the Company's relevant teams to implement these policies.
Regularly report various information security materials; cooperate with various levels of security inspection, audit, and risk assessment; participate in self-inspection and feedback on rectification.
Scan, rectify, track, and close security loopholes of the Company and projects.
Participate in the review of the development team's structure and security, and the review of security requirements for various projects.
Complete the Group's and the Company's security emergency response.
Conduct daily security education and training.
For Risk Compliance :
Conduct compliance reviews of all internal and external functions, ensuring processes meet ISO27001 MAS TRM policy standards; work with the Compliance Manager to manage risk.
Maintain OCFT regulatory and compliance documents, ensuring they are up-to-date and comply with MAS and clients' inbound regulatory requirements.
Ensure ongoing processes and controls maintain accurate record keeping of all documentation and relevant communications with internal stakeholders, regulators, and clients.
Advise on and escalate higher risk relationships and reputation risks arising from clients.
Provide full support on all risk and compliance matters, including periodic reports and submissions to the risk & compliance committee.
Design and implement overall risk management policies and processes for the organization.
Perform risk assessments : analyze current risks and identify potential risks affecting the company.
Evaluate the company’s previous handling of risks and compare potential risks with criteria set out by the company.
Establish the level of risk the company is willing to take; monitor and control risks within the organization.
Tailor risk reporting to the relevant audience, educating management about significant risks.
Explain the external risks posed by corporate governance to stakeholders.
Create business continuity plans to limit risks.
Conduct policy and compliance audits, liaising with internal and external auditors.
Take prompt remedial actions to track and address audit findings.
Identify, escalate, and perform root cause analysis on operational risks, addressing delays and risks proactively.
Build risk awareness amongst staff by providing support and training within the company.
Requirements :
Familiarity with information security technology system planning, involving system security, network security, operation and maintenance security, data security, vulnerability management, and big data analysis.
Knowledge of information security assessment theories and methods, security management, compliance certification system planning, and practical experience in national laws and regulations.
Possession of certifications such as CISSP, CISA, or CISM is preferred.
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