IT Security Framework Manager
2 tygodni temu
Job Summary:
MyGwork is seeking a highly skilled IT Security Framework Manager to join our team. This role is responsible for maintaining and improving JTI's global internal controls framework, including IT controls, to ensure compliance with JSOX reporting requirements.
Main Responsibilities:
- Design and implement IT Security controls across the organization, ensuring alignment with JSOX requirements and broader Corporate Policies and Procedures
- Oversee controls related to access management, including provision, deprovisioning, and monitoring user access to ensure proper Segregation of Duties and prevent unauthorized access
- Manage IT change management controls to ensure that all changes to IT systems, application, and infrastructure are reviewed, approved, and documented in compliance with JSOX and IT Policies
- Evaluate and improve operational IT controls to support day-to-day function, including regular monitoring and backup processes
- Collaborate with cross-functional teams, including Information Security, Identify and Access Governance, SAP Functional Consultants, Compliance, IT JSOX Coordinators, and External and Internal Auditors, to ensure that security and control framework are integrated into day-to-day operations
Requirements:
- University Degree in a relevant field
- Understanding of security frameworks (ISO 27001, NIST, COBIT, etc.)
- Familiarity with ITIL practices
- Experience in managing internal and external audits and providing control evidence
- Strong analytical, prioritization, and time management skills
- Excellent communication and self-confidence
What We Offer:
A dynamic and inclusive work environment, opportunities for professional growth, and a chance to make a difference with us. If you are a motivated and detail-oriented individual with a passion for IT security, we encourage you to apply.
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