Senior Information Security Compliance Analyst

at  Gulf Bank

JOB ACCOUNTABILITIES:

1. Conducting regularly scheduled assessments on internal systems, applications and subject areas
2. Hosting third-party audits as required in order to maintain certifications and compliance certificates
3. Using security audit systems to assess the capability of the environments under review
4. Implementing and overseeing enforcement of security policies and procedures
5. Reviewing Role Based Access Privileges and advises on non-compliance to policy on access matrices identified
6. Reviews changes made within the environment to identify non-conformance with policy
7. Reviews Change Requests and Release requests to ensure they comply with all the relevant bank required controls
8. Review requests for access to ensure they comply with segregation of duties requirements and are in line with security requirements
9. Perform Security Risk Assessments on the bank’s environment and raise findings as per bank adopted control and risk frameworks
10. Identify adhoc weaknesses in bank security controls and log associated findings
11. Produce reports as required by regulators noting assurance of the status of compliance to various security regulations
12. Perform daily Standard Operating Procedure (SOP) reviews of controls required to be reviewed as per the pre-defined SOP schedules
13. Suggest solutions to security challenges to teams who have non-compliance gaps identified

GENERIC ACCOUNTABILITIES

a) Corporate Governance: Adhere to CBK regulations, Bank’s policies and procedures, and work standards.
b) Compliance: Compliance and awareness of Risk Policies, AML and control regulations as well as Compliance to operational procedures and instructions
Qualifications

EDUCATION & QUALIFICATION

bachelor’s degree in IT or equivalent experience with Professional Banking qualifications

KNOWLEDGE

Security Assessments, Security Compliance Reviews, Network Security, Systems Security

EXPERIENCE

5 years of e in a in sales relating to a credit card business environment.

GENERIC & SPECIFIC SKILLS:

• Strong Attention to Detail, Critical Thinking, Root Cause Analysis skills
• Bilingual in Arabic and English
• Good Communication skills
• Organized mind task focused
• Professionally aware of compliance requirements and non-conformance
• Methodical Approach
• Ability to interact with counterparties and explain the requirements for evidencing
• Ability to explain why an item is considered a non-compliance in a polite manner
• Excellent Communication and Reporting skills
  Primary Location: Kuwait
  Job: Managerial Jobs
  Organization: ISS Security
  Schedule: Regular
  Shift: Standard
  Job Type: Full-time
  Day Job
  Job Posting: Jun 19, 2023, 6:43:22 A

Assure the secure operation of the in-house technology systems and related environment in accordance with Gulf Bank’s internal processes, procedures, and security compliance requirements and perform related reviews to highlight gaps on the same