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SECURITY ASSURANCE ASSISTANT MANAGER
mid · Risk & Compliance
Job Description
- Maintain and oversee the Security Assurance Framework (SAF), ensuring all controls are documented, approved, and regularly reviewed.
- Define control owners and establish clear accountability for each control.
- Develop and execute annual security assurance and control testing plans.
- Assess the effectiveness of all SAF controls through design (DET) and operating effectiveness (OET) reviews.
- Conduct walkthroughs, evidence reviews, and validation testing to verify control performance.
- Ensure controls operate as intended and achieve security objectives.
- Monitor compliance against all SAF controls, track control implementation status across business units, and identify non-compliance issues.
- Define security evidence requirements, review, validate, and ensure the completeness and accuracy of submitted evidence.
- Prepare quarterly security assurance reports and support audit and review processes.
- Collaborate with internal teams to improve security processes and address control gaps.
Qualifications:
- Bachelor’s degree in Information Security, Computer Science, IT, or related field.
- 3–5 years of experience in information security, internal control, or risk management.
- Strong understanding of security frameworks, control testing, and compliance standards.
- Experience in control assessment, evidence management, and audit preparation.
- Proficiency with audit tools, data analytics, and reporting (e.g., Excel, Power BI).
- Excellent analytical, documentation, and communication skills.
- High attention to detail and ability to handle sensitive information with confidentiality.
- Problem-solving mindset and proactive approach to security assurance.