Security Information Consultant

5 months ago


Hanoi, Vietnam Talentnet Full time

Hi-Tech & IT

**RESPONSIBILITIES**:
**Typical Responsibilities**
- Extensive Information/Cyber Security consultancy experience facing security delivery expertise
- A deep knowledge in at least two of the following: PCI-DSS, ISO27001 (Information Security), Information Assurance, Security Policy, GRC, NIST, GDPR or Data Privacy.

**Preliminary Analysis**
- Identifying all the stakeholders (e.g., IT Project Manager, System admins and Management) of the client to define the pre-requisite and methodology.
- Work with key stakeholders to translate regulatory requirements and standards into policies, processes, and controls.

**Gap Analysis and Scoping**
- Assess changes to regulatory requirements and standards and determine the impact on internal policies, controls, and processes. Make recommendations for associated changes to policies, controls, and processes, and simplify implementation.
- Review of all locations and flows of cardholder data, as well as asset inventories.
- Conducting PCI standards interviews to have a complete map of information/data workflows, processes, and procedures, payment card data flow, information security controls.
- Conducting technical interviews to understand eventual data security problems from the in-depth technical point of view.
- Identify and evaluate technology risks, internal controls to mitigate risks, and related opportunities for continuous control improvement. Facilitate and document risk assessments and communicate key findings
- Producing Scoping and Gap Analysis Documentation.

**Remediation**
- Providing the customer with a remediation plan/gap report.
- Evaluate the implementation of new technologies/processes and agreements with third-party service providers to ensure continual compliance with regulatory requirements.
- Drive audit readiness and provide support for Payment Card Industry Data Security Standard (PCI DSS) assessments, Customer Security and Privacy audits.
- Guiding and supporting all the remediation processes ensuring that the gaps are mitigated correctly.
- Should have experience working with security and technology teams for the annual PCI DSS assessment and monitor the progress. Few follow-up activities are mentioned below.
- VA/PT Testing (Network and Application level both)
- Anti-virus and Malware
- Configuration Management
- File Integrity Monitoring
- Multi-Factor Authentication
- Encryption and Key Management

**Formal Assessment**
- Conducting technical interviews to understand eventual data security problems from the in-depth technical point of view.
- Analysis of network diagrams, asset lists to understand the infrastructure used by the customers.
- Analysis of system configuration, Encryption, Key management.
- Customer Contract reviews and negotiations regarding data protection clauses, related regulations, and compliance commitments.

**Documentation**
- Preparation, validation, of ROC (Reports on Compliance) and AOC (attestation of compliance).
- Preparation of GAP assessment, health check assessment report.

**REQUI**REMENTS**:
**Experience & Education**
- Undergraduate degree in Information Management, Computer Science, Engineering, or emphasis in technology or related field.
- 3+ years of information security experience and/or IT audit / IT security or IT security infrastructure experience.
- Previous experience working as a PCI QSA is mandatory.
- Experience interpreting industry and regulatory requirements and authoring supporting controls.
- Experience with information security-related frameworks (ISO 27001, COSO, Cloud Security Alliance).

**Skills**
- Certifications like CEH, CISA, CISM, CISSP, ISO 27001 LA/LI (any of these).
- Experience in technical skills like Virtualization, Cloud technologies, Cryptography principles, Authentication methods and techniques, Integrity controls, Networking (routing, switching, firewall network filtering), Operating Systems (Linux/Unix, Windows).
- Ability to work with teams to achieve goals and meet deadlines in a fast-paced environment.
- Works well under pressure and time constraints and can prioritize competing priorities appropriately.
- Demonstrable understanding of how to network and develop working relationships with various key stakeholders.
- Strong analytical, research, writing, and communication skills.
- Communicates effectively with meaningful and articulate verbal discussions. Creates clear and coherent written materials. Synthesizes information into succinct, concise and logical summaries and reports.
- Excellent interpersonal skills.
- Strong business and technical acumen.

**Competencies**
- Problem Solving (analysis, helicopter view, problem setting, decision making)
- Planning and Organization (time management, scheduling, and control)
- Communication (clearness, listening, persuasion)
- Networking (reinforce relationships, use emotional intelligence and personal proximity)

**For more information, please contact**:

- Ms. Nguyen Thi Hoai (84) 24 3936 7618 - Ext: 163



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