687 words, 2.5 minutes read. By Gerard Blokdyk
Information Security Management 1 big thing: Ensure compliance with related industry regulations and respond to information security audits.
The big picture: Secure that your operation monitors and assists on information security issues related to the systems and workflow to ensure the internal security controls for the business are appropriate and operating as intended.
Why it matters: Make sure the Information Security Analyst (Senior) is an experienced individual in monitoring and guiding implementation and assessment of appropriate security controls, regulatory requirements, as well as maturing an information security and IT risk management program.
State of play: Make sure the Information Security Forensic Lead uses threat intelligence as updated rules and Indicators of Compromise (IOCs) to pinpoint affected systems and the extent of the attack.
Go deeper: Make sure the BISO is an individual contributor security lead for the area of responsibility, reporting directly to the Business Information Security Office leader while working closely with the CISO.
The backdrop: Make headway so that your operation is responsible for the formulation, implementation, and oversight of policies and procedures on all aspects of Information Security, including Incident Response, and Risk Assessments, in line with regulatory guidance.
On the flip side: Act as a key point of contact with IT management, information security management and business unit stakeholders for cybersecurity and IT related projects.
Between the lines: Work closely with Information Security, setting the example for all IT on relationship building and understanding IT dependencies on the security of systems, networks, and enterprise information.
How it works: Work with the IS leadership to develop, implement and monitor a strategic, comprehensive enterprise information security and IT risk management program to ensure that the integrity, confidentiality, and availability of information is owned, controlled or processed by the organization.
Under the hood: Invest in regulatory engagement for matters related to IT, information security, business continuity management, operational resilience, information governance, third party risk management, enterprise risk management and data privacy.
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What to watch: Safeguard that your process operates formalized Information Security programs and processes as Vulnerability Management, Risk Assessment, Third Party Assessments, System Hardening and Security Requests.
What they’re saying: “Coordinate with the information security, vendor management, enterprise risk, legal, and compliance teams to develop and manage an efficient review and approval process.“, Sr. Cyber Security Manager
What we’re hearing: “Participate in appropriate opportunities for continuing education such as seminars and participation in field-related professional organizations to remain current on developments in the information security profession.“, Security Architect- Financial Services
The bottom line: Interface so that your group is involved in presentation of information security to diverse group of non security professionals in IT settings and/or stakeholders.
What’s next: Establish that your process monitors compliance with information security policies, standards and processes, including coordination of audit processes, vulnerability assessments, policies and procedures, security logs, reports on mandated IS networks, and enforcement and/or remediation of non-compliance to ensure compliance with Sarbanes-Oxley and all legal and contractual IS requirements.
ICYMI: Secure that your group oversees information security, disaster recovery and business continuity planning, risk assessment, penetration and vulnerability testing, incident management and problem resolution.
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Robinhood, ARM Treasure Data, II-VI, Cincinnati Children’s Hospital, Wayfair, Logitech, Lindsay, AlignTech, The Hanover Insurance Group, Paradigm, Integrated Data Services Inc., Amazon.com Services LLC, LSEG (London Stock Exchange Group), Security PS, VMware, Walmart, MetLife, ProQuest LLC, Databricks, Molina Healthcare, XIFIN, CrowdStrike, Datto Inc., Flexport, On Q Financial, Synchrony, Morgan Stanley, IBM, Lumen, Capital One, CyberArk, Charles Schwab, Farmers Insurance Group, Dell Technologies, Deloitte, Fannie Mae, Square, Avaya, Apple, Anthem, Nike, NJ Transit, Aurora, EY Global Services Limited prod, Google, Amazon Web Services, Inc., Amazon Dev Center U.S., Inc., Cisco Systems, IDENTIFY SECURITY, KPMG, University of California Santa Cruz, Accenture, GE Healthcare, Interos, Inc., Mutual of Omaha, PDI, Atomic, Central Intelligence Agency, MasterCard, Spirent Communications, Strategic Technology Partners, Zimmer Biomet, TCS, Next Level Impacts, Unisys, Tyson Foods, Inc., 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Corp., NCI Information Systems Inc., Reddit, Lincoln Financial, Grindstone, Spok, American Challenger Bank, N.A., Mantek Solutions, Fountain, Workday, AQR, MURAL, PREMISE HEALTH, Bryant Staffing Solutions, Berkadia, Wipro Limited, Starbucks, TTI, Inc., SI Group, Inc., IHG Corporate, Ahead, Beam Inc., Foxhole Technology, Inc., SAIC, Barclays, Bath & Body Works, Accelya, MoneyGram, Hawaii State Department of Education, Anheuser-Busch, Blue Shield Blue Cross Association, PROSPERITY BANK, MSU Federal Credit Union, Paylocity, Signature Bank, LTCG, LGE Community Credit Union, Nacelle, California Regional Multiple Listing Service (CRMLS), Nationwide, Clockwise, US HQ USAF and Support Elements, US Defense Threat Reduction Agency, ISC Consulting Group, US HQDA Field Operating Agencies and Staff Support Agencies, U.S. Army Reserve Command, PeopleTec, System High Corporation, QuantiTech, Inc., Raytheon Intelligence & Space, Sumaria Systems LLC, Novetta, US Army Installation Management Command, 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Consulting Engineers, Inc, NXP Semiconductors, Midnight Oil, Convergint Technologies LLC, Environmental Systems Design, Inc, Cuyahoga Community College, Cyxtera, Analog Devices, Akamai Technologies, US Office of the Chief Information Officer, Wesco International, Xylem, Combined Metals of Chicago LLC, Federal Reserve Bank of Boston, PTC Inc., UKG (Ultimate Kronos Group), Linux Foundation, Liftoff+Vungle, Thermo Fisher Scientific, Toyota, GitLab, Aura, Cortina Solutions, Addepar, CIOX Health, Novi, Worldwide Express, NCR, Constellation Brands, Invenergy, Silver Cross Hospital, SK Battery America, Bay State, Finra