Roles & Responsibilities
Job Description :
Compliance, Governance & Audit
- Lead the annual PCI DSS audit, ensuring timely remediation of non-conformities and maintenance of required controls.
- Coordinate and execute annual ITGC audits, collaborating with internal and external auditors.
- Continuously implement MAS TRM controls, staying current with regulatory updates and ensuring cross-departmental compliance.
- Conduct and document yearly Business Continuity Plan (BCP) testing including tabletop and DR exercises.
- Lead the development and maintenance of all key IT security and compliance documentation including Policies and Procedures.
Infrastructure Operations & Security Monitoring
Oversee the operation and security of IT infrastructure across on-premise (DC) and cloud environments. Manage vulnerability scanning tools including Nessus and Approved Scanning Vendor (ASV) scans to detect and address risks proactively.Monitor security dashboards, system logs, and SIEM tools to detect anomalies, threats, or policy violations. Maintain and update IT asset inventory with data classification and lifecycle tracking.Respond to and investigate IT incidents, ensuring documentation, root cause analysis, and lessons learned are captured.Draft and refine Incident Response Plans to support regulatory preparedness and team readiness.Project Leadership & IT Change Management
Lead and execute technology infrastructure migration projects, ensuring minimal downtime and regulatory alignment.Manage vendor relationships and third-party risk assessments for key service providers (e.g., LGA, TNS, EMnify).Participate in change management to ensure that all changes are reviewed for impact, rollback plans, and compliance alignment.Training, Awareness & Threat Intelligence
Plan and conduct annual security awareness training for staff to promote a culture of security and compliance.Regularly monitor threat intelligence sources and cybersecurity news to ensure proactive defense against emerging risks.Coordinate with external consultants or industry groups for benchmarking and compliance validation.Other Support
Assist in QA tasks related to internal tools or applications, particularly where functionality intersects with security controls, audit requirements, or regulatory testing scenarios (e.g., BCP, DR, access control verification).Continue supporting application testing by developing and executing test cases for internal systems, focusing on security-related or compliance-impacting features.Requirements
IT related degreeMinimum 3 years relevant working experienceResponsible for the planning, development and creation of test scenarios and test cases for application softwareExecuting of planned test scripts and recording the results and output. Any issues raised to be properly recorded, tracked and resolvedImprove and oversee IT change management, compliance, audit, security monitoring, infrastructure operations..etcAssist with various other duties related to the projectGood communication skills, both written and spoken, in EnglishCompensation depends on experienceTell employers what skills you have
As400
Software Quality Assurance
ISO
Unix
SDLC
Administration
Information Technology
Test Cases
Good Communication Skills
Software Testing
Writing
Uft
Communication Skills
API
Software Development