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Information Security Analyst

Keywords / Skills : IT Security, Information Security

3 - 6 years
Posted: 2019-05-23

Nationality
Philippines
Industry
ITES/BPO
Function
IT
Role
Security Analyst
Education
Bachelors
Degree
Posted On
23rd May 2019
Job Description

JOB SPECIFICATIONS:

• Must have at least 4 years of experience in the Information Technology and/or other related industry, 2 years of which focused on information security operations, identity management and/or role and access engineering.

• Knowledge of regulatory requirements and compliance (SOX/PCI/HIPAA/PII).

• Adept in several security and compliance domains such as audit, recertification, data and application security.

• Knowledge of information security standards, rules and regulations related to information security, data confidentiality, risk identification, analysis, application assessment and compliance.

• Should have strong analytical and problem solving skills.

• Working knowledge of retail, pharmacy and IT industry operations, in areas such as problem/change management, infrastructure operations, information process flows, and IT controls/audit.

• Experience in identity and access management administration/operations.

• Skilled in using MS Office products (Word, Excel, PowerPoint and Visio)

• Basic to intermediate programming background.

• Working knowledge of Database concepts and SQL programming.

• Scripting skills, preferably powershell, unix, macro and vbs.

• Excellent communication, interpersonal and consultative skills.

• Be able to explain complex information simply and accurately.

• Desired professional certifications: CISSP, CISA, CISM.

• Able to work independently with limited supervision.



JOB DUTIES AND RESPONSIBILITIES but not limited to:

• Timely completion and remediation of periodic user access recertification in compliance to regulatory requirements such as SOX/PCI/HIPAA/PII.

• Perform application access tracking management and maintenance.

• Conduct QA and monitoring on access related request.

• Perform access related process maintenance, improvement and streamlining.

• Role Based Access Control (RBAC) Management / Role Recertification.

• Provide second level support to identity and access management related queries and concerns with various platforms (Mainframe, AD/LDAP, Unix, Identity Manager, DBs such as SQL, Oracle, Informix, Teradata and UDB).

• Perform case studies, request sampling and evidence gathering.

• Automate processes and develop tools to provide efficiency and accuracy in access and role management.

• Collaborate with the management and various support groups for data extraction and validation as requirement for audit and compliance.

• Prepare documentation, including process and procedures in managing data control activities as needed to ensure that all recertification and application tracking process and procedures are adhered and up to date.

• Performs other functions, which may be assigned by the superior from time to time.



About Company

Safeway Philtech Inc was established in 2003 as one of the technology centers of Safeway Inc. in recognition of two things: the technical competency of Filipino IT workers and their ability to be global players. Since 2003, from doing mostly application support work, Safeway Philtech Inc. has acquired the subject matter expertise of Safeway's business and technology.

Our capabilities have been developed through the years of supporting and developing solutions from the most fundamental to the most difficult problems facing our customers. With a workforce of more than 400 professional-technical employees, Safeway Philtech Inc. can be considered a hub of competent IT professionals.

In addition to the company’s main focus of providing application support services in business areas such as Retail, Accounting, Human Resources, Marketing and Supply Chain, Safeway Philtech Inc. is also involved in Development, Project Management, Quality Assurance Infrastructure Support and numerous IT services across different platforms including Mainframe, Midrange, and Web. This close involvement with literally hundreds of enterprise-wide applications has turned Safeway Philtech Inc. into a virtual melting-pot of disciplines in both legacy and cutting-edge technologies.

Through the years, we have developed Experts in the organization. Some are even considered as enterprise-wide Subject Matter Experts especially in the areas of POS Development, HR and Payroll Systems, and Lawson Financial.
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