Security & Compliance Focal
§ Responsible for audit readiness, business controls, and compliance within the accounts and services they support.
§ For the accounts/services supported, an Audit & Compliance Focal ensures audit readiness and compliance to contractual requirements, IBM and client security documents, (such as IM8, CIS ISeC), global process documents, and security self-assessment workbooks with particular focus on process control points, execution of primary controls, and artefact creation and retention.
§ Strong knowledge of the process requirements within the scope of responsibility is required.
§ Acts as a delivery focal for auditors, security asset and risk management audit & compliance practitioners, and account leadership with regard to compliance within their scope of responsibility.
Description of Systems to be Supported:
ArcSight, CyberArk, Imperva and other IT security related systems.
EA License No. - 14C6941
Infinite Computer Solutions Pte. Ltd.