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Responsibilities:
- Establish and upkeep a structured GRC framework with industry-aligned controls to address specific business threats.
- Evaluate, prioritize, and revise existing IT security policies to align with compliance standards.
- Conduct risk assessments for new IT projects, identifying potential vulnerabilities and recommending protective measures.
- Lead to ensure effective governance through the Third Party Risk Management program.
- Continuously assess the effectiveness of GRC standards in mitigating IT risk.
- Collaborate with Internal Audit and IT teams to maintain compliance with company IT security policies.
- Define GRC framework metrics, maintain a management dashboard, and generate an annual GRC framework compliance report for executives.
- Provide training and support to management and employees on GRC programs.
- Partner with internal and third-party IT security experts to stay updated on industry trends, controls, and security technologies.
Preferred Qualifications:
- A technical bachelor's degree (e.g., Computer Science, MIS, Engineering, or Mathematics) is highly desirable.
- Experience in establishing, implementing, and maintaining a GRC framework in a diverse business setting.
- Practical experience in assessing compliance with common standards like ISO 27001/27002/27005 and IT security risk frameworks such as the NIST Cybersecurity Framework.
- Proficiency in IT risk modeling.
- Strong problem-solving skills, including the ability to create innovative risk management solutions.
- Effective and precise English communication skills for job requirements.
- Strong work habits, a diligent work ethic, quick adaptability to new technology, and adherence to company policies and professional etiquette.
- Experience in network, host, data, or application security.
- Knowledge of security methodologies.
- Experience in a CSIRT or SOC.
- Familiarity with security tools and concepts.
Information Security Responsibilities:
- Monitor security logs for system and network irregularities and perform initial analysis.
- Respond to suspicious incidents reported by users.
- Evaluate firewall change requests and assess risks, including email security monitoring.
- Collect and analyze logs from various security tools.
- Support IT operations with remediation and application events.
- Conduct initial forensic assessments of internal systems.
- Assist in log collection from various sources.
- Communicate technical assessment outcomes and assist in policy development.
- Identify and address configuration changes affecting event collection.
- Prepare reports on analysis methods.
- Maintain Standard Operating Procedures.
Business Applications:
- Experience in systems analysis, systems engineering, or equivalent.
- Proficient in SAP (e.g., MM, QM, FI, BW, HR), Gui XT, Winshuttle, and SharePoint.
- Solve operational challenges, enhance application systems.
- Conduct departmental studies for system functionality.
- Anticipate IT impacts.
- Liaison between client areas and departments.
- Collaborate on client requirements and system impacts.
- Engage in enterprise system development.
- Support division staff in system usage.
- Develop systems, assist end-users.
- Implement compliance policies.
- Provide technical expertise.
- Oversee system applications.
- Ensure compliance with standards.
- Act as an internal consultant.
Offer:
- Competitive salary and allowances.
- 30 vacation days with flexibility.
- Hybrid work options.
- Home office setup.
- Car or mobility budget.
- Work devices for personal use.
- No mandatory pension contribution.
- Extensive training opportunities.
- Focus on well-being and fitness programs.
Key Skills
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technical expertise
cybersecurity
firewall
nist
spi
wan
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cis
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- Posted
- Dec 12, 2024
- Type
- Full-time
- Level
- Mid-Senior
- Location
- Amsterdam Area
- Company
- Hamlyn Williams
Industries
IT Services
IT Consulting
Categories
Information Technology
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