Assistant Manager – Information Security Risk and Governance

To support the Information SecurityTeam in managing and overseeing the daily operations of information securityrisk and governance controls to ensure the ongoing security and efficiency ofJTC's general system. This role includesthe deployment of control oversight, assurance, testing and due diligenceresponsibilities as part of the Group's overall Information Security strategy.

MAIN RESPONSIBILITIES AND DUTIES
- Policy Enforcement: Either directly or in-directly support the implementation of the control requirements specified in our Information Security Policy and Standards and best practices. Be a central point of reference for any queries and questions in relation to Information Security Policies and Standards.
- Governance, Risk and Compliance: Perform the applicable and necessary Information Security Governance duties, both directly and in-directly.
- Risk Management: Maintain and update the Information Security Risk Register. As well as perform the necessary updates and escalations if necessary.
- Assessments:





Help perform the necessary proactive Information Security Risk Assessments (network, infrastructure, application and 3rd parties) to identify any control gaps and risks, then with the applicable stakeholders agree risk action plans in-line with the groups risk appetite and tolerance levels.
- Business Continuity: Assist the Information Security Risk and Governance team head with the creation, management, review and maintenance of the Group wide Business Continuity Plans (BCP's) and Business Impact Analysis (BIA's). BIAs are to include documented 'Recovery Time Objectives (RTO's) and 'Recovery Point Objectives (RPO's) in line with business requirements and agreeable with Group Chief Information Office and Senior Director – Head of IT Infrastructure.
- Due Diligence: Assist when required in completion and evidence gathering as part of client due diligence assessments as and when necessary, consist

? Assistant Manager – Information Security Risk and Governance (Colombia)
? JTC Group
? Colombia

📌 Assistant Manager – Information Security Risk And Governance (Colombia)
🏢 Reconocida empresa
📍 Colombia