IT Infrastructure | Manila |
Hunter's Hub Inc.
Manila, PH
3d ago
source : Bossjob

Responsibilities :

  • Primarily responsible for reviewing IS exceptions requests through the eGRC tool on time, with quality and with limited supervision.
  • Responsible for performing analysis on exception requests to determine the risks, its probability and impact as well as mitigation controls.
  • Recommend approval or denial of an exception request resulting from the risk analysis performed.
  • Provide consultation through regular forum calls and serve as escalation point for junior or new team members.
  • Present exception cases in behalf of junior or new team members to the escalation forums and IS Exceptions leadership.
  • Perform due diligence and review exception cases processed by junior or new team members for accuracy and proper grammar.
  • Conduct technical vulnerability assessments on Accenture network infrastructure and acquired companies.
  • Contribute and possibly lead process improvement programs and initiatives.
  • Continue to develop self and establish credibility as a security practitioner.
  • Requirements :

  • Experience in information security work
  • Knowledge on Accenture security policies and standards
  • Knowledge in ISO27001 standard
  • Knowledge on IT operational processes. ITIL knowledge / certification will help.
  • Should have good understanding of information security risk management.
  • Technical know-how, networking, server technologies.
  • Good analytical skills.
  • Good communication and collaboration skills.
  • Good knowledge of MS Office applications (Excel; Word; Power Point).
  • Team player who also works well independently; self-motivated.
  • Understand and lead a culturally diverse team.
  • Nice to have CISSP / CISA / CISM / Sec+ / ISO 27001 Certified
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