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The IT Security Officer and Director (CISO) is responsible for developing and implementing a comprehensive enterprise information security and IT risk management program. This role will oversee and coordinate security efforts across the company, ensuring the protection of sensitive information and compliance with relevant laws and regulations.
Key Responsibilities- Develop and Implement Security Strategy: Develop, implement, and monitor a strategic, comprehensive enterprise information security and IT risk management program. Collaborate with senior management and corporate risk governance teams to determine acceptable levels of risk for the organization.
- Security Operations: Lead incident response planning and investigation of security breaches, and assist with any associated disciplinary and legal matters. Direct the installation and use of security tools to protect sensitive information.
- Compliance and Governance: Ensure compliance with changing laws and applicable regulations. Coordinate and track all information technology and security-related audits, including scope of audits, units involved, timelines, auditing agencies, and outcomes.
- SOX Audits: Oversee IT's internal controls for SOX (Sarbanes-Oxley) audits to ensure compliance with financial reporting requirements. Work closely with the internal audit team and external auditors to provide necessary documentation and evidence of IT controls.
- HIPAA Compliance: Ensure compliance with the Health Insurance Portability and Accountability Act (HIPAA) by implementing and maintaining robust security measures. Conduct regular audits and assessments to ensure the protection of Protected Health Information (PHI).
- Risk Management: Identify and assess risks to the organization's information and IT assets and recommend mitigation strategies. Develop and maintain the enterprise IT risk register.
- Team Leadership and Development: Oversee the selection and training of information security staff. Develop security awareness programs and communicate to employees about the importance of information security.
- Liaison and Coordination: Act as a liaison with the company's senior management and the board of directors, ensuring that security issues are prioritized and budgeted appropriately. Coordinate security initiatives with other departments to ensure integrated risk management.
- Security Architecture: Collaborate with the IT department to design and implement secure IT architectures and networks. Ensure that security architectures and strategies are in alignment with the organization's goals and objectives.
- Bachelor's degree in Computer Science, Information Systems, Business Administration, or related field. Master's degree preferred.
- Minimum of 10 years of experience in a combination of risk management, information security, and IT roles. At least five years in a senior leadership role.
- Professional security management certification, such as Certified Information Systems Security Professional (CISSP), Certified Information Security Manager (CISM), Certified Information Systems Auditor (CISA), or similar credentials.
- Strong understanding of current and emerging security technologies and how they align to evolving business needs.
- Excellent project management, organizational, and leadership skills.
- Strong communication and interpersonal skills, with the ability to communicate security-related concepts to a broad range of technical and non-technical staff.
- Ability to influence and build consensus at all levels of the organization.
- High integrity and ethical standards.
- Strong analytical and problem-solving skills.
- Ability to remain calm and composed under pressure.
- Commitment to continuous learning and development.