Information Security Officer
20 hours ago
Key Responsibilities
As an Information Security Officer, your daily activities will include:
- Working with other functions to support compliance with DORA requirements: ICT risk management, incident reporting, resilience testing, third-party ICT service provider oversight, and other relevant provisions.
- Ensuring adherence to other relevant laws/regulations (MFSA, EU law, GDPR, etc.) and international standards.
- Liaising with regulatory bodies, internal audit, and external auditors regarding security and operational resilience.
- Developing, maintaining, and updating the Information Security Framework (ISF), including policies, standards, procedures, guidelines, and controls.
- Identifying vulnerabilities and threats, assessing likelihood and impact, recommending, and tracking mitigation plans.
- Participating in business initiatives to ensure security is embedded in projects (secure by design).
- Establishing, testing, and maintaining an incident response plan aligned with DORAs requirements.
- Ensuring timely detection, reporting (internally and to regulators where required), containment, remediation, and lessons learned from security incidents.
- Leading the yearly DORA testing programme.
- Evaluating the security posture of ICT service providers/vendors, ensuring contractual and operational controls are aligned with DORA and internal policies.
- Maintaining and reviewing outsourcing/vendor registers, conducting due diligence, and periodic audits/assessments of third parties.
- Monitoring security incidents, system logs, vulnerabilities, threats, and emerging risks.
- Producing regular reports for senior management, risk committees, and the Board on information security posture, compliance status, incident metrics, risk treatment plans, etc.
- 3+ years of experience in information security or ICT risk, ideally in financial services or regulated environments.
- Familiarity with DORA, MFSA requirements, and other relevant regulations (e.g., GDPR).
- Working knowledge of ISO 27001, NIST, or other security frameworks.
- Strong understanding of ICT environments, especially in cloud-based or outsourced setups.
- Hands-on, proactive approach comfortable being both strategic and operational.
- Excellent communication and stakeholder engagement skills.
- Relevant certifications (e.g., CISSP, CISM, ISO are an asset, but not essential.
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