Responsibilities
- Conduct gap analysis of identified environments against documented policies standards and guidelines.
- Conduct root cause analysis on issues/deficiencies identified.
- Document current state processes where applicable and document approved updated processes.
- Execute approved action plans to close gaps identified and/or monitor follow up and report on the execution of the approved action plans by identified resources to closure.
- The follow up with IT specialists and consultants on progress on deliverables.
- The follow up with vendors on troubleshooting of issues related to Information Security.
- The analysis of IT controls-related documentation.
- Matching between documentation and policies/regulations.
- The use of best practice standards.
- The provision of technical expertise on risks and the required controls associated with First Caribbeans information security systems where applicable.
- Process reengineering and documentation.
- The use of Microsoft Office to support the required documentation.
ResponsibilitiesConduct gap analysis of identified environments against documented policies standards and guidelines.Conduct root cause analysis on issues/deficiencies identified.Document current state processes where applicable and document approved updated processes.Execute approved action plans t...
Responsibilities
- Conduct gap analysis of identified environments against documented policies standards and guidelines.
- Conduct root cause analysis on issues/deficiencies identified.
- Document current state processes where applicable and document approved updated processes.
- Execute approved action plans to close gaps identified and/or monitor follow up and report on the execution of the approved action plans by identified resources to closure.
- The follow up with IT specialists and consultants on progress on deliverables.
- The follow up with vendors on troubleshooting of issues related to Information Security.
- The analysis of IT controls-related documentation.
- Matching between documentation and policies/regulations.
- The use of best practice standards.
- The provision of technical expertise on risks and the required controls associated with First Caribbeans information security systems where applicable.
- Process reengineering and documentation.
- The use of Microsoft Office to support the required documentation.
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