Ubs hr-029 project governance and compliance officer job spec-16.7.17
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This document advertises a vacancy for a Project Governance and Compliance Officer position. The role will support the Programme Director with governance and control functions, ensuring project policies and procedures conform with the governance framework and regulations. Responsibilities include information governance, IT governance documentation, governance risk and compliance, and IT audit management. A Bachelor's degree in computer science or IT is required, along with risk industry qualifications like CISA, CISM or CGEIT. Experience with compliance frameworks for information security, governance standards, and risk assessment is also required.
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Michael Bowers Operational Risk, Risk Management, Information Security Management resume.
PurposeThis course project is intended to assess your abilit
Purpose
This course project is intended to assess your ability to comprehend and apply the basic concepts related to information security management, such as the following:
The ability to discern when a risk assessment should be performed and carrying out the task
Understanding user or customer access requirements, whether remote or local
Using a layered security approach to establish and maintain access controls
Working with other departments, such as the human resources department, to identify and implement methods to prevent unwarranted exposure to information by inappropriate personnel
Your ability to execute the tasks within these information security domains and others will be evaluated against the learning objectives as identified and described in previous lessons of instruction for this course.
Required Source Information and Tools
The following tools and resources will be needed to complete this project:
Course textbook
Access to the Internet
Access to the library
Text sheet: Integrated Distributors Incorporated (access_project_ts_integrateddistributors)
Learning Objectives and Outcomes
Successful completion of this project will ensure that you are capable of supporting the implementation and management of an information systems security framework. To be able to do so, you need to be able to do the following:
Relate how an access control policy framework is used to define authorization and access to an information technology (IT) infrastructure for compliance.
Mitigate risks to an IT infrastructure’s confidentiality, integrity, and availability with sound access controls.
Relate how a data classification standard influences an IT infrastructure’s access control requirements and implementation.
Develop an access control policy framework consisting of best practices for policies, standards, procedures, and guidelines to mitigate unauthorized access.
Define proper security controls within the User Domain to mitigate risks and threats caused by human nature and behavior.
Implement appropriate access controls for information systems within IT infrastructures.
Mitigate risks from unauthorized access to IT systems through proper testing and reporting.
Project Checkpoints
The course project has a checkpoint strategy. Checkpoint deliverables allow you to receive valuable feedback on your interim work. In this project, you have four ungraded checkpoint deliverables. (See the syllabus for the schedule.) You may discuss project questions with the instructor, and you should receive feedback from the instructor on previously submitted work. The checkpoint deliverable ensures refinement of the final deliverables, if incorporated effectively. The final deliverable for this project is a professional report and a PowerPoint presentation.
Checkpoint
Purpose of the Checkpoint
Expected Deliverables
1
Understanding requirements
Clarification on project deliverables
Discussion on project concerns and progress up to thi ...
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(Source: RSA Conference USA 2017)
Michael Bowers Resume
Michael Bowers Operational Risk, Risk Management, Information Security Management resume.
PurposeThis course project is intended to assess your abilit
Purpose
This course project is intended to assess your ability to comprehend and apply the basic concepts related to information security management, such as the following:
The ability to discern when a risk assessment should be performed and carrying out the task
Understanding user or customer access requirements, whether remote or local
Using a layered security approach to establish and maintain access controls
Working with other departments, such as the human resources department, to identify and implement methods to prevent unwarranted exposure to information by inappropriate personnel
Your ability to execute the tasks within these information security domains and others will be evaluated against the learning objectives as identified and described in previous lessons of instruction for this course.
Required Source Information and Tools
The following tools and resources will be needed to complete this project:
Course textbook
Access to the Internet
Access to the library
Text sheet: Integrated Distributors Incorporated (access_project_ts_integrateddistributors)
Learning Objectives and Outcomes
Successful completion of this project will ensure that you are capable of supporting the implementation and management of an information systems security framework. To be able to do so, you need to be able to do the following:
Relate how an access control policy framework is used to define authorization and access to an information technology (IT) infrastructure for compliance.
Mitigate risks to an IT infrastructure’s confidentiality, integrity, and availability with sound access controls.
Relate how a data classification standard influences an IT infrastructure’s access control requirements and implementation.
Develop an access control policy framework consisting of best practices for policies, standards, procedures, and guidelines to mitigate unauthorized access.
Define proper security controls within the User Domain to mitigate risks and threats caused by human nature and behavior.
Implement appropriate access controls for information systems within IT infrastructures.
Mitigate risks from unauthorized access to IT systems through proper testing and reporting.
Project Checkpoints
The course project has a checkpoint strategy. Checkpoint deliverables allow you to receive valuable feedback on your interim work. In this project, you have four ungraded checkpoint deliverables. (See the syllabus for the schedule.) You may discuss project questions with the instructor, and you should receive feedback from the instructor on previously submitted work. The checkpoint deliverable ensures refinement of the final deliverables, if incorporated effectively. The final deliverable for this project is a professional report and a PowerPoint presentation.
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The ability to discern when a risk assessment should be performed and carrying out the task
Understanding user or customer access requirements, whether remote or local
Using a layered security approach to establish and maintain access controls
Working with other departments, such as the human resources department, to identify and implement methods to prevent unwarranted exposure to information by inappropriate personnel
Your ability to execute the tasks within these information security domains and others will be evaluated against the learning objectives as identified and described in previous lessons of instruction for this course.
Required Source Information and Tools
The following tools and resources will be needed to complete this project:
Course textbook
Access to the Internet
Access to the library
Text sheet: Integrated Distributors Incorporated (access_project_ts_integrateddistributors)
Learning Objectives and Outcomes
Successful completion of this project will ensure that you are capable of supporting the implementation and management of an information systems security framework. To be able to do so, you need to be able to do the following:
Relate how an access control policy framework is used to define authorization and access to an information technology (IT) infrastructure for compliance.
Mitigate risks to an IT infrastructure’s confidentiality, integrity, and availability with sound access controls.
Relate how a data classification standard influences an IT infrastructure’s access control requirements and implementation.
Develop an access control policy framework consisting of best practices for policies, standards, procedures, and guidelines to mitigate unauthorized access.
Define proper security controls within the User Domain to mitigate risks and threats caused by human nature and behavior.
Implement appropriate access controls for information systems within IT infrastructures.
Mitigate risks from unauthorized access to IT systems through proper testing and reporting.
Project Checkpoints
The course project has a checkpoint strategy. Checkpoint deliverables allow you to receive valuable feedback on your interim work. In this project, you have four ungraded checkpoint deliverables. (See the syllabus for the schedule.) You may discuss project questions with the instructor, and you should receive feedback from the instructor on previously submitted work. The checkpoint deliverable ensures refinement of the final deliverables, if incorporated effectively. The final deliverable for this project is a professional report and a PowerPoint presentation.
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Purpose of the Checkpoint
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This course project is intended to assess your ability to comprehend and apply the basic concepts related to information security management, such as the following:
The ability to discern when a risk assessment should be performed and carrying out the task
Understanding user or customer access requirements, whether remote or local
Using a layered security approach to establish and maintain access controls
Working with other departments, such as the human resources department, to identify and implement methods to prevent unwarranted exposure to information by inappropriate personnel
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Course textbook
Access to the Internet
Access to the library
Text sheet: Integrated Distributors Incorporated (access_project_ts_integrateddistributors)
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Successful completion of this project will ensure that you are capable of supporting the implementation and management of an information systems security framework. To be able to do so, you need to be able to do the following:
Relate how an access control policy framework is used to define authorization and access to an information technology (IT) infrastructure for compliance.
Mitigate risks to an IT infrastructure’s confidentiality, integrity, and availability with sound access controls.
Relate how a data classification standard influences an IT infrastructure’s access control requirements and implementation.
Develop an access control policy framework consisting of best practices for policies, standards, procedures, and guidelines to mitigate unauthorized access.
Define proper security controls within the User Domain to mitigate risks and threats caused by human nature and behavior.
Implement appropriate access controls for information systems within IT infrastructures.
Mitigate risks from unauthorized access to IT systems through proper testing and reporting.
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Ubs hr-029 project governance and compliance officer job spec-16.7.17
- 1. Document name: Title/name of document Page: 1 Date: May 2017 Vacancy Advert- Closing date=20 July 2017, Apply via email: recruitment@ulwembubs.com Project Governance and Compliance Officer The purpose of this role will be to support the Programme Director with all governance and control related functions. Responsible for ensuring that the respective functional heads have the correct project policies, procedures, standards, RACI charts and practices for conformance with the Project Governance Framework and mandatory legislation and regulations. Taking into consideration the current maturity of IT as well as evolving needs of all stakeholders. Work closely with programme Management team to establish and conduct oversight Manage the IT Dashboard and performance management reporting. Focal areas include 1. Information Governance 2. IT Governance 3. IT Governance Documentation 4. Implement IT Governance Risk and Compliance 5. IT Audit Management SKILLS AND QUALIFICATIONS REQUIRED A Bachelor’s Degree in a related area such as; Computer Science or Information Technology. Risk-related industry-standard qualifications such as CISA, CISM or CGEIT would be a strong recommendation. Advantage will be COBIT, ISO2700X, and ITIL. Experience in compliance frameworks for Information Security, Compliance & IT Governance Standards: ISO27001, PCI-DSS, COBIT, King III Strong risk assessment/audit capabilities with hands on experience in many technologies and platforms across a broad range of industries