Security Compliance Analyst

Job Purpose:
The security compliance analyst&rsquos role is to assure the secure operation of the in-house technology systems and related environment in accordance with Gulf Bank&rsquos internal processes, procedures, and security compliance requirements and perform related reviews to highlight gaps on the same.
Accountabilities:
The security compliance analyst&rsquos activities include:

• Conducting regularly scheduled assessments on internal systems, applications and subject areas
• Hosting third-party audits as required in order to maintain certifications and compliance certificates
• Using security audit systems to assess the capability of the environments under review
• Implementing and overseeing enforcement of security policies and procedures
• Reviewing Role Based Access Privileges and advises on non-compliance to policy on access matrices identified
• Reviews changes made within the environment to identify non-conformance with policy
• Reviews Change Requests and Release requests to ensure they comply with all the relevant bank required controls
• Review requests for access to ensure they comply with segregation of duties requirements and are in line with security requirements
• Perform Security Risk Assessments on the bank&rsquos environment and raise findings as per bank adopted control and risk frameworks
• Identify adhoc weaknesses in bank security controls and log associated findings
• Produce reports as required by regulators noting assurance of the status of compliance to various security regulations
• Perform daily Standard Operating Procedure (SOP) reviews of controls required to be reviewed as per the pre-defined SOP schedules
• Suggest solutions to security challenges to teams who have non-compliance gaps identified.

Education/Knowledge/Experience/Skills:

1. Education / Qualifications: CISA, CISSP
2. Knowledge: Security Assessments, Security Compliance Reviews, Network Security, Systems Security
3. Experience: 5 years
4. Generic & Specific Skills: Attention to Detail, Critical Thinking, Root Cause Analysis skills.