Manager, Information Security
2 weeks ago
22 Apr 2024**Manager, Information Security (40001092)**:
- Category: Technology Division- Job Type:
- Facility: Technology**Job Purpose**:
Responsible for building, managing, participating in the development of one of the following areas:
a. Scope of Information Security Development: Evaluate deployment, develop security solutions/Design, test information security/Ensure compliance with security standards (of Vietnam and International)
b. Scope of Information Security Administration: Manage and directly participate in administrative activities on identity and access security/network security/endpoint services and data security
d. Scope of Information Security Testing: Manage and directly perform testing attack activities for technology systems to detect vulnerabilities/weaknesses and provide solution guidance.
e. Scope of Information Security Monitoring: Monitor detecting all attack events/incidents as quickly as possible (realtime) based on events aggregated from security systems as well as other technology components.Then alert relevant departments to investigate and react to that event/incident.
**Key Accountabilities (1)**:
PEOPLE MANAGEMENT
- Attract, onboard and retain the right talents for a high
- performing team
- Communicate team and individual KRAs/ KPIs, goals, action plan, expectations and results to team members
- Manage team performance & provide feedback regularly (following the annual performance management cycle);
- Enable team member’s professional and personal development through capability assessment, training, coaching & feedback, etc.
- Motivate and recognize team members’ contributions towards the team’s shared goals
- Responsible for developing talents within the team
- Act as a role model and promote corporate culture at sub
- function level
- Understand & communicate relevant HR offerings to team members.
- Develop and propose action plans related to security development activities:
- Develop and propose annual action plans of the unit
- Participate in building/advising on the overall strategy of the unit
- Responsible for guiding, assigning, insisting, checking and supervising the work of all levels of direct reports in the unit. Directly participate in and report on the development, implementation, and compliance of information security in the areas of expertise assigned, including:
- Research, evaluate and implement information security measures and solutions to ensure security and safety for the entire information system of the bank.
- Participate in projects to ensure security for systems to be built, including stages: requirements developing, security designing, risk modeling, information security testing (code sourcing review and testing), implementing security controls.
- Analyze and evaluate technology solutions before deploying to ensure technology changes or selected solutions are safe in terms of security.
- Update, analyze vulnerabilities/weaknesses and assess effects on Techcombank in order to offer appropriate protection measures.
- Building and implementing information security rules and configurations for security solutions
- Implement and maintain compliance of Techcombank systems with international and Vietnamese standards (PCIDSS, Swift CSP, ISO 27001, SBV,...)
- Develope and implement standards, processes and guidelines for the development of general information security for banks. Develop standards for information technology security for systems. Evaluate and guide to comply with these standards.
**Key Accountabilities (2)**:
- Develop and propose action plans related to security development activities:
- Develop and propose annual action plans of the unit
- Participate in building/advising on the overall strategy of the unit
- Responsible for guiding, assigning, insisting, checking and supervising the work of all levels of direct reports in the unit. Directly participate in and report on the development, implementation, and compliance of information security in the areas of expertise assigned, including:
- Develop/adjust and implement MTPQ of security solutions for networks, endpoint services and data, identity and access
- Develop requirements and measures to:
+ Control access, network connection level;
+ Manage access and use of data on data warehouses and endpoint services in the bank
+ Manage identity and access for all bank's systems
- Develop, maintain, and optimize security policies/rules/configurations for information security solutions:
+ Network (Firewall, NAC, APT, NetIPS, DDOS...).
+ Manage access identifiers (PAM, IAM...)
+ Data (DLP, FAM...)
+ Endpoint services (AD GPO, HIPS/HFW, Appcontrol, Web/mail filtering, DB security...)
- Assess, evaluate, review:
+ Implementation of assigning permissions on systems ensures compliance with the permission matrix.
+ Implementation of allocating and withdrawing privileged accounts on the systems.
+ Exception requirements for accessing and using technology systems
+ Changes requirements on sec
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