Role Purpose
The purpose of this role is to design the organisation’s computer and network security infrastructure and protect its systems and sensitive information from cyber threats.
Do
Design and develop enterprise cyber security strategy and architecture
Understand security requirements by evaluating business strategies and conducting system security vulnerability and risk analyses
Identify risks associated with business processes, operations,
information security programs and technology projects
Identify and communicate current and emerging security threats and design security architecture elements to mitigate threats as they emerge
Identify security design gaps in existing and proposed architectures and recommend changes or enhancements
Provide product best fit analysis to ensure end to end security covering different faucets of architecture e.g. Layered security, Zoning, Integration aspects, API, Endpoint security, Data security, Compliance and regulations
Demonstrate experience in doing security assessment against NIST Frameworks, SANS, CIS, etc.
Provide support during technical deployment, configuration, integration and administration of security technologies
Demonstrate experience around ITIL or Key process-oriented domains like incident management, configuration management, change management, problem management etc.
Provide assistance for disaster recovery in the event of any security breaches, attacks, intrusions and unusual, unauthorized or illegal activity
Provide solution of RFP’s received from clients and ensure overall design assurance
Develop a direction to manage the portfolio of to-be-solutions including systems, shared infrastructure services, applications, hardware related to cyber risk security in order to better match business outcome objectives
Analyse technology environment, enterprise specifics, client requirements to set a collaboration design framework/ architecture
Depending on the client’s need with particular standards and technology stacks create complete RFPs
Provide technical leadership to the design, development and implementation of custom solutions through thoughtful use of modern technology
Define and understand current state solutions and identify improvements, options & tradeoffs to define target state solutions
Clearly articulate and sell architectural targets, recommendations and reusable patterns and accordingly propose investment roadmaps
Evaluate and recommend solutions to integrate with overall technology ecosystem
Tracks industry and application trends and relates these to planning current and future IT needs
Stakeholder coordination & audit assistance
Liaise with stakeholders in relation to cyber security issues and provide timely support and future recommendations
Provide assistance in maintaining an information security risk register and help with internal and external audits relating to information security
Support audit of security best practices and implementation of security principles across the organization, to meet business goals along with customer and regulatory requirements
Assist with the creation, maintenance and delivery of cyber security awareness training to team members and customers
Provide training to employees on issues such as spam and unwanted or malicious emails
Stakeholder Interaction
Stakeholder Type
Stakeholder Identification
Purpose of Interaction
Internal
Program Manager/Director
Regular reporting & updates
Infrastructure (CIS team)
For infrastructure support
External
Customer
To coordinate for all security breaches & resolutions
Display
Lists the competencies required to perform this role effectively:
Functional Competencies/ Skill
Leveraging Technology – Knowledge of current and upcoming security technologies (e.g. Firewalls, IPS, DDoS, SIEM, WAF, Endpoint etc.) and understanding of compliance regulatory requirement like PCI DSS, HIPAA, etc.- Expert
Systems Thinking – Understanding of the Wipro system (interrelatedness, interdependencies and boundaries) and perform problem solving in a complex environment – Expert
Leveraging Technology – In-depth knowledge of and mastery over ecosystem technology that commands expert authority respect – Master
Technical Knowledge – Certified Information Systems Security Professional (CISSP), Cloud Architect Certification from AWS and Azure, ToGAF or SABSA certification-Master
Competency Levels
Foundation
Knowledgeable about the competency requirements. Demonstrates (in parts) frequently with minimal support and guidance.
Competent
Consistently demonstrates the full range of the competency without guidance. Extends the competency to difficult and unknown situations as well.
Expert
Applies the competency in all situations and is serves as a guide to others as well.
Master
Coaches others and builds organizational capability in the competency area. Serves as a key resource for that competency and is recognized within the entire organization.
Behavioral Competencies
Effective Communication
Managing Complexity
Client centricity
Technology Acumen
Innovation
Problem Solving approach
Collaborative Working
Execution Excellence
Deliver
No.
Performance Parameter
Measure
1.
Customer centricity
Timely security breach solutioning to end users, Internal stakeholders & external customers experience, CSAT, educating and suggesting right control to the customers.
2.
Support sales team to create wins
% of proposals with Quality Index >7, timely support of the proposals, identifying opportunities/ leads to sell services within/ outside account (lead generation), no. of proposals led
SailPoint Identity Mgmt and Governance