Security Compliance Analyst
Job Description
Job Purpose:
The security compliance analyst&rsquos role is to assure the secure operation of the in-house technology systems and related environment in accordance with Gulf Bank&rsquos internal processes, procedures, and security compliance requirements and perform related reviews to highlight gaps on the same.
Accountabilities:
The security compliance analyst&rsquos activities include:
- Conducting regularly scheduled assessments on internal systems, applications and subject areas
- Hosting third-party audits as required in order to maintain certifications and compliance certificates
- Using security audit systems to assess the capability of the environments under review
- Implementing and overseeing enforcement of security policies and procedures
- Reviewing Role Based Access Privileges and advises on non-compliance to policy on access matrices identified
- Reviews changes made within the environment to identify non-conformance with policy
- Reviews Change Requests and Release requests to ensure they comply with all the relevant bank required controls
- Review requests for access to ensure they comply with segregation of duties requirements and are in line with security requirements
- Perform Security Risk Assessments on the bank&rsquos environment and raise findings as per bank adopted control and risk frameworks
- Identify adhoc weaknesses in bank security controls and log associated findings
- Produce reports as required by regulators noting assurance of the status of compliance to various security regulations
- Perform daily Standard Operating Procedure (SOP) reviews of controls required to be reviewed as per the pre-defined SOP schedules
- Suggest solutions to security challenges to teams who have non-compliance gaps identified.
Education/Knowledge/Experience/Skills:
- Education / Qualifications: CISA, CISSP
- Knowledge: Security Assessments, Security Compliance Reviews, Network Security, Systems Security
- Experience: 5 years
- Generic & Specific Skills: Attention to Detail, Critical Thinking, Root Cause Analysis skills.
Job Details
Employment Types:
Full time
Industry:
Banking / Accounting / Financial Services
Function:
IT , Pharmaceutical / Biotechnology , Banking
Roles:
Compliance & Control , Quality Compliance , Software Engineer / Programmer
