Secure that your organization builds and oversees a team of employees for assigned technology support area through ongoing execution of recruiting, development, retention, coaching and support, performance management, and managerial activities.

More Uses of the COBIT Toolkit:

  • Manage knowledge or awareness of IT best practice framework (ITIL, COBIT) and Operational Excellence concepts or methodologies.
  • Ensure you lead the development of up to date information security policies, procedures, and standards, and oversee approval, dissemination and maintenance.
  • Drive capability and innovation for existing and new security business topics for the respective area of responsibility.
  • Assure your organization creates a multi year plan to operationalize a technology support strategy, with key milestones, deliverables, and realization targets.
  • Initiate: development and management of security, privacy, and compliance content for your organizations security knowledge base (serving revenue and support engineering).
  • Ensure your organization qualifications a plus in discipline framework as Project Management (PMP), Governance and Service Management (ITIL, COBIT), Enterprise Architecture (TOGAF).
  • Collaborate with security and grc to support development and maturity of controls and continuous compliance testing, audit, and evidence through customer feedback analysis.
  • Lead: advocate for security, privacy, and compliance product improvements to the security, product, IT infrastructure and software development teams through customer use cases and stories.
  • Manage customer expectations and deliver quality security consulting services while balancing business objectives with security requirements.
  • Provide IT auditing, consulting, investigative, learning, and developmental services to internal staff and departments.
  • Ensure you have organizational, analytical, and problem solving skills, preferably in a risk or trust and safety context.
  • Translate technical vulnerabilities and security risks into business risk terminology for business units and recommend corrective actions to customers and project stakeholders.
  • Secure that your organization oversees the creation and execution of departmental budgets and forecasts for applicable technology support function.
  • Direct: effective organizational skills to maintain a consistently high standard of operations in a busy environment.
  • Be accountable for the identification, research, and analysis of end to end business, processes, and technology support opportunities.
  • Lead knowledge in the area of Data Loss Prevention, DLP risks, DLP technical controls, DLP technologies, security best practices standards (ISO, NIST, COBIT), and audit and regulatory frame works.
  • Establish that your organization is a small team of qualified professionals that conduct periodic audits and administer a Sarbanes Oxley test program.
  • Orchestrate: partner with architects, infrastructure, application and business teams to ensure that technologies are developed and maintained according to security policies and guidelines.
  • Ensure your initial accomplishments come through understanding a large and diverse organization, and your working relationships with the internal stakeholders and managers on IT controls with business processes.
  • Devise: driven by your core values, you foster an environment that attracts, motivates, and engages your people to achieve full potential; individually and as a team.
  • Be certain that your organization directs, plans, and organizes activities of professional and administrative staff engaged in providing information technology services.
  • Guide: participation or leadership in industry groups, trade associations, other security / privacy organizations.
  • Develop and implement a strategic, long term, comprehensive enterprise information security program to ensure your organizations assets are adequately protected.
  • Initiate: exposure to enterprise level and process risks, control procedures, framework (coso/COBIT), methodologies, agile audit and other leading audit techniques.
  • Confirm your organization stays abreast of industry trends and understands the direction of applicable technology support capabilities and ensures technology environment is agile enough to change quickly to support.


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