Senior Consultant Job

Role Purpose

Responsibilities

Key Accountabilities & Activities

Key Activities

• Daily Operations
• Implement the day-to-day operations assigned for the Corporate Cyber Security Management Department / Section to ensure compliance with the established standards and procedures.
• Identify opportunities for continuous improvement of systems, processes and practices taking into account ‘international best practice’, improvement of business processes, cost reduction and productivity improvement.
• Prepare reports of Corporate Cybersecurity Governance department timely and accurately to meet company and department requirements, policies, and standards

• Daily GRC Activities

• Responsible for procedures and controls to assure compliance with applicable regulatory and legal requirements as well as good business practices.
• Develop and implement effective and reasonable policies and practices to secure protected and sensitive data and ensure information security and compliance with relevant legislation and legal interpretation.
• Liaise with Internal Audit, Corporate Compliance and Risk Management to remediate new and outstanding issues, track security related issues in the Cyber Security Department.
• Oversee Elm’s security policies, standards, guidelines, and baselines. Ensure policies are reviewed and updated regularly.
• Promote and monitor ELM’s wide Security awareness program.
• Work with Internal Audit, and outside consultants as appropriate on required security assessments and audits

• Cyber Security GRC Management

• Lead the system-wide information security compliance program, ensuring IT activities, processes, and procedures meet defined requirements, policies and regulations.
• Lead the development and implementation of the system-wide risk management function of the information security program to ensure information security risks are identified and monitored.
• Manage, coach, lead and develop a small staff of GRC personnel.
• Maintain expertise on security trends through training, research, and development in order to mitigate potential security exposures.
• Train other staff and external clients as necessary.

• Cyber Security GRC Strategy & Planning

• Execute strategy for dealing with increasing number of audits, compliance checks and external assessment processes for internal/external auditors, PCI DSS, ISO2700x
• Lead the development and implementation of the system-wide risk management function of the information security program to ensure information security risks are identified and monitored.
• Establish and oversee formal risk analysis and self-assessments program for various Information Services systems and processes.
• Develop, promote, and monitor Elm Electronic Records Retention program. Work with business units to ensure data is properly classified.

• Policies, Processes & Procedures

• Implement approved departmental policies, processes, procedures and provide instructions to subordinates/team members and monitor their adherence so that work is carried out in a controlled manner.
• Comply with all relevant safety, quality and environmental management policies, procedures, and controls to ensure a healthy and safe work environment
• Information Security
• Ensure the compliance with all relevant information security practices and standards to ensure data integrity and confidentiality