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Information Security (GRC) Specialist
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Primary Purpose
With a primary focus on overall compliance within BMIT Technologies, the Information Security Specialist will be responsible for the implementation and maintenance of controls, processes and audits related to BMIT Technologies’:
- Information Security Management System (ISMS);
- PCI DSS Compliance;
- GDPR;
- Project/programme management framework.
Overall, this would include:
- Overall management of BMIT Technologies’ compliance programmes including ISMS and PCI DSS;
- The implementation and maintenance of policies and procedures;
- Leading security awareness campaigns across the organisation;
- Supporting the internal teams with regulatory security requirements focusing ISO27001:2013 and PCI DSS;
- Project and Programme management of company’s strategic initiatives and/or projects;
- Coordination of GDPR requirements and liaison with the company’s DPO with respect to GDPR related matters
Specific Responsibilities
- Develop and maintain the company’s Information Security related policies, procedures and work instructions;
- Ensuring the continual improvement of BMIT Technologies’ ISMS, PCI DSS and GDPR programmes;
- Assisting with the design of information security processes, policies, and procedures;
- Performing periodic audits of key security controls, processes and audits to ensure operating effectiveness;
- Contribute to the development of appropriate security KPIs, objectives and strategies aimed at improving BMIT Technologies’ security posture and security maturity;
- Maintain and improve the security education, training and awareness framework;
- Performing information security risk assessments;
- Maintain BMIT’s Security Risk Register and liaising with other relevant parties within the organization;
- Contributing to the ISMS Committee;
- Providing advice on ISO27001, PCI DSS and other relevant compliance standards;
- Participate and provide assistance during regulatory audits;
- Assist teams in supplier onboarding risk assessment process;
- Establishing an overall Programme Management framework and track progress on corporate strategic initiatives/projects;
- Project Manage assigned projects, developing project scopes and objectives, involving all relevant stakeholders, and ensuring technical feasibility;
- Developing detailed project plans and create comprehensive project documentation to track progress;
- Ensure projects are delivered on-time, within scope and budget;
- Measure project performance using appropriate systems, tools and techniques;
- Report and escalate issues to management as needed;
- Establish and maintain relationships with internal departments as well as third parties/vendors
Qualifications
- Minimum of two years working experience in an Information Security role, or similar;
- Bachelor’s degree in Information Systems, Computer Science or a relevant area;
- Good understanding of ISO27001 requirements;
- Certifications in information security, IT or auditing (ISO 27001 Implementer/auditor, etc.);
- Project Management certification such as Prince2 or Agile;
- Clear understanding of ITIL/ITSM;
- Knowledge of GDPR Law
Other Skills
- Be a self-starter;
- Excellent written and oral communication skills in English;
- Strong work ethic, methodical and good attention to detail;
- Ability to deliver quality work when under pressure;
- Ability to multitask and prioritize tasks as required;
- Strong willingness to learn;
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