Responsibilities
Conduct gap analysis of identified environments against documented policies, standards, and guidelines.
Conduct root cause analysis on issues/deficiencies identified.
Document current state processes where applicable, and document approved updated processes.
Execute approved action plans to close gaps identified and/or monitor, follow up, and report on the execution of the approved action plans by identified resources to closure.
The follow up with IT specialists and consultants on progress on deliverables.
The follow up with vendors on troubleshooting of issues related to Information Security.
The analysis of IT controls-related documentation.
Matching between documentation and policies/regulations.
The use of best practice standards.
The provision of technical expertise on risks and the required controls associated with First Caribbean's information security systems, where applicable.
Process reengineering and documentation.
The use of Microsoft Office, to support the required documentation.