Information Security Management
- Manage and maintain Information Security Management System as per global standard and aligned with industrial/ISO standard
- Conduct regular internal audit according to the global/industrial/ISO standard to identify potential non-conformance and ensure the corrective and preventive measures in place and ready for external assessment
- Support internal stakeholders to develop and deploy corresponding controls and processes for fulfilling the information security policy
- Support business unit for external certification assessment on ISO27001, SOCs or information security related
- Manage information security incident with support from incident owner and report the incident to country ISM and global, follow-up with incident owner for remedial action and mitigation plan
Business and Operation Risk Management
- Manage and maintain Risk Management System as per global standard and algined with industrial/ISO standard
- Manage company-wise risk registry log and keep tracking the status of control and mitigation plan, update to senior management for all critical risks
Business Continuity Management
- Manage and maintain a company-wise business continuity plan as as per global standard and aligned with industrial/ISO standard
- Manage BCP activation and restoration from decision of Crisis Management team including consolidating all the issues identified
Customer Audit/Compliance-check Management
- Coordinate with relevant internal parties to prepare the supporting document, interview meeting for customer compliance-check/audit