Main Tasks : · Lead teams and efforts to ensure effective execution of periodic risk assessments and drive integration of remediation efforts with the risk management process.· Work with Management, VP group and auditors to ensure IT security policies and compliance are being implemented, reviewed, maintained and governed effectively.· Evaluating the design and effectiveness of security controls SOX, CDP, PCI, ISO 00X, including company private cloud according to Cloud Security Alliance.· Identify gaps in the design and operating effectiveness of controls, and identify opportunities for more efficient and effective controls.· Lead and perform activities to help measure and monitor compliance with contractual security requirements, company policies and procedures to ensure the account is compliant and audit ready.· Lead different compliance & audit testing programs and support successful completion of various external compliance certification programs and internal compliance assessments.· Enhance and modify IT control environments in accordance with the Vimpelcom Control Framework.· Updating the OTA control objectives (General and application controls) based on SOX, GSRF, COBIT and ISO 00X.· Undertaking IT security advisory engagements.· Audit Planning of existing systems ( internal & Managed service) and provide comprehensive risk assessments.Profil Needed :BAC+5/Master/ Ingéniorat / in Computer Science (Bac+5).6- 10 years of experience in information security, preferably in the audit & compliance related fieldExperience in team management
االقطاعات:
نوع الوظيفة:
المستوى الدراسي:
سنوات الخبرة:
Manager / Responsable Département
الفئات:
المعلوماتية والتكنولوجيا
وضع في:
05-08-2025 à 12:28:38
