Position: Information Security/ IT Governance / IT Audit
Category: Security
English level: fluent
Years of experience: 3


Maintenance and development of ISO27001 Information Security Management Program
Maintenance and development of ISO27701 Privacy Information Security Management Program
Conducting Third-Party risk assessments
Ensure Vendors are in compliance with organization’s security requirements.
Assessing IT control elements to mitigate IT risks regarding the confidentiality, integrity, and the availability of business information
Reviewing the systems of IT general controls, risk and compliance with policies and regulations
Audit methodology and established risk assessment framework
Establish and maintain close working with clients across the IT organization and work closely with those clients evaluate the security implications of any proposed changes to the bank’s infrastructure.
Assessing clients' IT environments and IT-related business processes that support the financial statements to determine the extent to which reliance can be placed on the internal control environment
Professional working environment, continious imporevement, good team, innovative solutions.