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Information Security Risk Officer
- Coordinate Security Steering Committee activities
- Develop and maintain Information Security Management System for Certification Authority including development of policies, and processes related to info sec based on standards.
- Develop a risk management framework
- Conduct periodic reviews/risk assessments to ensure risks are addresses to be in compliance with the internal/external auditors and regulatory requirements.
- Is responsible to maintain the inventory of all PKI assets along with IT Ops Team
- Maintain ISMS certification against int standards such as ISO 27001 or NIST CSF
- Develop and maintain a data classification program
- Maintain Certification Authority risk register
- Develop vulnerability assessment plan, coordinate vulnerability assessment, and penetration testing tasks, develop and present vulnerability assessment reports to Management.
- Manage security incident response within the Certification Authority.
- Develop and conduct security awareness programs and sessions.
- Develop and maintain Business Continuity mgmt program
- Prepare monthly reports on Certification Authority security status.
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