1.Develop audit programs for the review of the various Application system use in the Bank;
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2.Reviewing, documenting, evaluating and testing controls in a wide range of Application systems using techniques such as data analysis, testing, observation and interviews to evaluate the adequacy of technology controls in Application systems
3.Identify core risks associated with the Application system and deploy controls to reduce those risks;
4.Contribute to the technical understanding and adoption of technology controls and standards;
Extensive use of vulnerability assessment tools including: Network Pen testing tools Nessus, Nipper, application security tools: Websecurify, OWASP Mantra, Burp Suite, W3af and Operating Systems Vulnerability assessment tool MBSA;
Experience in using IT security assessment methods including NIST 800-30 and OCTAVE;
Experience in Security Architecture, design, development and deployment.
Experience in Information governance, data classification, modeling, data
Classification, access definition and data protection.
Experience and Knowledge of Project Management, ISO27001, ISO 17799,
ITIL, COBIT, FISMA and Basel II
Solid understanding programs, policies, and procedures designed to protect the integrity, confidentiality and availability of systems, networks, and data.
Knowledge of SAP
Knowledge of Java, Microsoft office packages, Oracle and ACL.
Business development experience and relationship management.
Effective written, verbal communication and presentation skills
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