Roles and Responsibilities:
JSOX Compliance:
- Lead the implementation and continuous improvement of JSOX compliance frameworks
- Ensure all security practices are aligned with JSOX requirements and manage regular audits and assessments
Risk Management:
- Conduct comprehensive risk assessments and develop strategies to mitigate identified risks
- Collaborate with various departments to ensure risk management practices are integrated across the organization
Security Policies and Procedures:
- Develop review and enforce security policies procedures and standards
- Ensure these documents are current and in alignment with industry best practices and regulatory requirements
Incident Response:
- Lead the incident response team in identifying managing and mitigating security incidents
- Conduct postincident analyses to improve future response efforts
Security Awareness:
- Develop and deliver security awareness training programs to employees at all levels emphasizing the importance of JSOX compliance and overall security best practices.
Audit Coordination:
- Coordinate internal and external audits related to security and compliance
- Ensure timely and accurate responses to audit findings and recommendations
Reporting:
- Prepare and present regular reports on security status incident metrics and compliance issues to senior management and relevant stakeholders
Roles and Responsibilities:
JSOX Compliance:
- Lead the implementation and continuous improvement of JSOX compliance frameworks
- Ensure all security practices are aligned with JSOX requirements and manage regular audits and assessments
Risk Management:
- Conduct comprehensive risk assessments and develop strategies to mitigate identified risks
- Collaborate with various departments to ensure risk management practices are integrated across the organization
Security Policies and Procedures:
- Develop, review, and enforce security policies, procedures, and standards
- Ensure these documents are current and in alignment with industry best practices and regulatory requirements
Incident Response:
- Lead the incident response team in identifying, managing, and mitigating security incidents
- Conduct post-incident analyses to improve future response efforts
Security Awareness:
- Develop and deliver security awareness training programs to employees at all levels, emphasizing the importance of JSOX compliance and overall security best practices.
Audit Coordination:
- Coordinate internal and external audits related to security and compliance
- Ensure timely and accurate responses to audit findings and recommendations
Reporting:
- Prepare and present regular reports on security status, incident metrics, and compliance issues to senior management and relevant stakeholders