Establish that your organization maintains enterprise Information Security policies, technical standards, guidelines, and procedures necessary to support Information Security in compliance with established organization policies, regulatory requirements, and generally accepted Information Security controls.

More Uses of the Information Security Toolkit:

  • Confirm your planning complies; champions organizational change; encourages participation in activities that support relationship development; champions Information Security innovation; encourages and enforces proper training in regards to security issues.
  • Direct: mature and execute technology risk management strategy for cloud based solutions, working closely with business, technology, and Information Security to allow cloud platform capabilities.
  • Orchestrate: thoroughly understand and complies with all Information Security policies and procedures, and verifies deliverables meet Information Security requirements.
  • Navigate and execute through an evolving Information Security Compliance Management program and recommend (and at times, be asked to drive) improvements.
  • Promote compliance with regulatory requirements and IT best practices, especially with respect to project management, systems development and Information Security.
  • Develop and implement a strategic, long term, comprehensive enterprise Information Security program to ensure your organizations assets are adequately protected.
  • Perform continuous development, manage, and execute the Information Security and compliance program, the training program, and the internal and customer vulnerability management program.
  • Manage Information Security awareness training along with function specific Information Security training utilizing industry standard training tools.
  • Control: monitor and advise management of industry and regulatory changes affecting Information Security, working proactively to help your organization understand and address any changes.
  • Confirm you lead; lead the Information Security and governance, risk management, and compliance teams and external vendors and service providers to ensure that the disciplines, protections, and procedures are in place to secure organizational systems and data.
  • Be accountable for working closely with the central IS cloud enablement and Information Security and Privacy teams to ensure the availability, performance, scalability and security of your service offerings.
  • Ensure your planning establishes and satisfies complex system wide Information Security requirements based upon the analysis of user, policy, regulatory, and resource demands.
  • Establish that your operation acts as first level technical response for Information Security team and serves as escalation point or second level support for Information Security concerns.
  • Ensure you do cument; respond to regulatory and customer inquiries related to privacy and Information Security in coordination with legal, compliance, and business team colleagues.
  • Perform tasks related to technical consulting engagements involving digital forensics, incident response, security testing and Information Security.
  • Resolve legal Information Security issues involving production environments, databases, networks, and international service delivery of technology and telecommunications infrastructure.
  • Ensure that all acquisitions, procurements, and outsourcing efforts address Information Security requirements consistent with organizational standards.
  • Confirm your corporation ensures integrity of corporate data, proprietary information and related intellectual property through Information Security and access management.
  • Coordinate closely with Information Security Governance, Security Operations and various teams throughout your organization to align information protection strategies with technologies and functions throughout your organization.
  • Methodize: effectively communicate with department management and staff regarding the status of ongoing security incidents and overall Information Security risk.
  • Make sure that your organization complies; directs and oversees the overall strategic planning, implementation, and security of your organizations applications, hardware, systems, infrastructure and Information Security related initiatives.
  • Ensure you pilot; lead the development of up to date Information Security policies, procedures, and standards, and oversee approval, dissemination and maintenance.
  • Establish: environment and work closely with management to deliver value added and challenging audit projects in the area of information technology, Information Security, business operations, finance and accounting, and compliance using.
  • Warrant that your planning leads and/or lead business, culture, technical, and practice initiatives that support Information Security and continuous improvement across your organization.
  • Assure your planning performs project management activities for multiple Information Security projects; gap analysis, vendor product evaluations, current systems maintenance, and new system implementations.
  • Confirm your project delivers and continuously improves the Information Security and Risk Management processes providing guidance and oversight to the functional / business teams and supporting the reporting and mitigation of any findings.
  • Assure your organization performs detailed analysis of business needs and possible improvements of Information Security impacts or considerations and translates into actionable items.
  • Confirm your organization complies; monitors and advises on Information Security related issues related to the systems to ensure the internal security controls for your organization are appropriate and operating as intended.
  • Establish that your enterprise protects organization assets through the proper management of asset files and adherence to organization policy with regard to Information Security and management.
  • Be accountable for installing, configuring, and troubleshooting hardware ensuring Information Security/information assurance policies, principles, and practices are adhered to.

 

Categories: Articles