IT SECURITY AUDIT AND COMPLIANCE SPECIALIST
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IT SECURITY AUDIT AND COMPLIANCE SPECIALIST
Develop auditing program to offer comprehensive audit coverage within theMinistry
Ensure healthcare sector cybersecurity, data protection and privacy compliancefor the entire healthcare, insurance providers and partners
Periodical review and assessment to monitor compliance maturity posture andprogress for the healthcare entities
Develop and oversee Security audit and compliance program within the ministryCoordinate, plan and execute audit activities within the MinistryDetermine audit scope and objective and accordingly prepare audit work planDevelop and implement complex audit test planConduct security compliance audits of critical systems and applicationsEnsure ongoing compliance with the organizations policies and procedures, legal,regulatory, and contractual requirements
Build and maintain the controls matrix in alignment with multiple complianceframeworks and standards
Prepare compliance reports and status reports, identify issues, and report tosenior management
Support key business initiatives by identifying security and compliance relatedrisks
Ensuring internal compliance (including IT, vulnerability scans, annual training,etc.) are executed in a timely manner
Performs related duties as assigned by supervisorSchedule, conduct various information security audits, and prepare audit reportsEnsure security and compliance of critical systems, network and applicationsincluding Azure Cloud, IAM, PAM and O365
Monitor and ensure DLP compliance and follow-up with the stakeholdersCoordinate with IT operation team and Business units to ensure closure ofidentified non-compliance and vulnerabilities
Identify critical risks and recommend corrective steps to address the risksLiaise with external and internal audit team and ensure evidence are collected andsubmitted on time
Coordinate with business Unit, finance, HR, projects, Etc. to obtain inputs for auditprocessing
Support team and ensure all the audit findings are closed as per the timelineEnsure that previous audit recommendations are addressed and implementedSupport the other security and compliance procedures based on the approvedstandard
Support the operational team in developing technical standards (Hardeningdocuments) for various platforms
Support the development of the overarching security policies, standards, andoperating procedures
Develop well-crafted audit reports including results and recommendations formanagement
Communicate audit findings and recommendations to Management andstakeholder
Maintain clear and complete IT audit documentationsExperience / Qualifications :
Bachelor’s degree in computer science or Similar, plus substantial continuededucation and training in the field
5+ years of progressive experience in Security and Compliance includingapplication, infrastructure, and Azure Cloud
Significant, demonstrable, experience within a security compliance or securitymanagement role
Strong understanding of key Compliance, security and framework models andstandards such as ISO 2700X, NIST, CIS benchmarks etc.
Familiarity with common vulnerabilities and attack vectorsAbility to understand and integrate cultural differences and motives and to workwith cross cultural Audience
Preferable have worked in Health Care Sector, Advanced Microsoft Office productexpertise
Cloud Security Certifications Az-500, CCSP etc.Preferred to hold CISA, CISSP or other equivalent certificationPreferred to hold NIAS, ISO 27001 / 2, or other equivalent certificationMandatory knowledge on Azure Cloud, O365, DLP and IAM and PAM process andTechnologies
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