ITIS Compliance Specialist

2 days ago

Lahore, Punjab, Pakistan beBeeInformationSecurity Full time
Job Description

This role focuses on enhancing ITIS Audit capabilities, ensuring regulatory compliance and security standards are met across Vela group companies. You will collaborate with various teams to implement information security policies, monitor risks, and develop countermeasures.

The ideal candidate will have expertise in PCI-DSS and NIST CSF compliance requirements, cloud governance, and e-commerce environments. Strong project management skills, communication abilities, and a clear understanding of SDLC processes are also essential.

As part of the resource center, you will work closely with business units, IT teams, customer support, development, and Vela GRC to extend the division-based G&A department.

Responsibilities
  • Document and implement information security policies and standards related to PCI-DSS and NIST CSF compliance requirements specific to certain business units.
  • Lead PCI-DSS compliance initiatives, monitoring and reporting gaps to management.
  • Review IT and SSDLC practices ensuring compliance with business unit's GDPR/ISO/PCI-DSS requirements and Vela security framework including processes, standards, policies, and procedures.
  • Conduct risk assessments identifying potential risk events and assist with quantifying probability and impact on the business, mitigating risks with owners.
  • Collaborate with IT TechOps and security team to monitor risks, report, and develop countermeasures and contingency plans.
  • Monitor security logs of anti-virus and SIEM/IDS to ensure systems are up-to-date and incidents are logged, monitored, and responded to timely.
  • Monitor and evaluate security measures with the IT TechOp team to protect against reasonably anticipated threats or hazards to PII, PCI.
  • Manage external audits and assessments, oversee audit findings, and management actions plans. Ensure corrective actions are taken.
  • Perform tasks set forth by the management team.
  • Provide security awareness and compliance training to the IT team and end-users according to PCI-DSS requirements.
Required Skills and Qualifications
  • Bachelor's Degree in Information Technology or related technical field.
  • Candidate should have a minimum of 3+ years experience in either Information Security Risk or Cyber Security Risk.
  • Must have knowledge of cloud-based environments (AWS, GCP, Azure) with cloud governance experience.
  • Must have experience in e-commerce environments and PCI-DSS V3.2.1/4.0.
  • Sound working knowledge of industry best practices (NIST, ISO, SANS, COBIT) and legislative and regulatory compliance requirements (PCI, CCPA, GDPR etc.).
  • Clear understanding of SDLC process and how security validation ties to it.
  • Exceptional written, verbal, and presentation communication skills.
  • Ability to facilitate cross-functional teams.
  • Ability to translate business requirements into control objectives.
  • Strong project management skills.
Benefits
  • Medical Coverage - Self & Dependents
  • Parents Medical Coverage
  • Provident Fund
  • Employee Performance-based bonuses
  • Home Internet Subsidy
  • Conveyance Allowance
  • Profit Sharing Plan [Tenured Employees Only]
  • Child Care Facility
  • Company Provided Lunch/Dinner
  • Professional Development Budget
  • Recreational area for in-house games
  • Sporadic On-shore training opportunities
  • Friendly work environment
  • Leave Encashment

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