Security Assurance Assitant Manager

Job Description

• Maintain and oversee the Security Assurance Framework (SAF), ensuring all controls are documented, approved, and regularly reviewed.
• Define control owners and establish clear accountability for each control.
• Develop and execute annual security assurance and control testing plans.
• Assess the effectiveness of all SAF controls through design (DET) and operating effectiveness (OET) reviews.
• Conduct walkthroughs, evidence reviews, and validation testing to verify control performance.
• Ensure controls operate as intended and achieve security objectives.
• Monitor compliance against all SAF controls, track control implementation status across business units, and identify non-compliance issues.
• Define security evidence requirements, review, validate, and ensure the completeness and accuracy of submitted evidence.
• Prepare quarterly security assurance reports and support audit and review processes.
• Collaborate with internal teams to improve security processes and address control gaps.

Qualifications:

• Bachelor's degree in Information Security, Computer Science, IT, or related field.
• 3–5 years of experience in information security, internal control, or risk management.
• Strong understanding of security frameworks, control testing, and compliance standards.
• Experience in control assessment, evidence management, and audit preparation.
• Proficiency with audit tools, data analytics, and reporting (e.g., Excel, Power BI).
• Excellent analytical, documentation, and communication skills.
• High attention to detail and ability to handle sensitive information with confidentiality.
• Problem-solving mindset and proactive approach to security assurance.