Role Description:
The IT and Cyber Control & Compliance Officer will:
- Deploy Group ICT Controls.
- Design and implement additional local controls (e.g., PCI DSS).
- Coordinate and monitor the execution of ICT controls.
- Ensure the quality and adequacy of control evidence.
- Test and advise on the effectiveness of controls.
- Report control results to management and stakeholders.
- Follow up on remediation actions.
- Contribute to updating processes and procedures.
- Preferred certifications: ISO27k, CISA, CISSP.
Experience and Knowledge Required:
- At least 5 years in Information Security and IT process controls management.
- Knowledge of IT/Security procedures and standards.
- Experience in metrics definition, dashboarding, and regulatory requirements (ISO/IEC standards).
- Proficiency in Excel, Word, PPT, and SharePoint.
Preferred Experience:
- Knowledge of NIST control framework, PCI DSS, GRC Tools (RSA Archer, SNOW), and Agile methodology.
- Experience in the banking environm
If you or anyone you know matches this profile and is interested this opportunity.
Please message or send cv careers@zetazsystems.com