Risk & Compliance Officer
广东凯捷商业数据处理服务有限公司
- 公司规模:500-1000人
- 公司性质:外资(欧美)
- 公司行业:专业服务(咨询、人力资源、财会)
职位信息
- 发布日期:2016-10-08
- 工作地点:佛山
- 招聘人数:1人
- 职位月薪:10000-14999/月
- 职位类别:风险控制
职位描述
职位描述:
1. MAIN PURPOSE OF THE ROLE:
Role Brief -
To manage and drive Information Security and Business continuity Management for Nanhai BPO site in line with the Global Information Security Management System and Business Continuity Management System.
He/She will be responsible for a defined scope of the management system, location, engagement or specialty within Risk and Compliance and reports to the Head of Risk and Compliance (Asia-Pacific).
Key Responsibilities –
1. Conduct periodic Risk Assessment, review the identified/open risk and guide the client engagements and support function to treat the risk through cost effective controls
2. Conduct Business Impact Analysis for client engagements and support function
3. Guide the client engagements and support function to draft Business Continuity Plan and test as per Operational Risk & Compliance Calendar
4. Conduct periodic Information Security and Business continuity awareness sessions for all new joiners
5. Develop and promote Information security and Business continuity awareness through various channels like email blasters, posters..
6. Frontend Security Incident Response and Management for Security and Business continuity incidents
7. Develop Information security procedures in line with Global ISMS and enforce the same
8. Conduct Due diligence for new premises and extension of floors in the existing building
9. Conduct Due diligence for new suppliers and 3rd Parties used in the BPO operations
10. Takes responsibility to support the effective running of a set scope of physical locations / management systems or functions with support from a Risk and Compliance Manager.
11. Good technical documentation skills
12. Executes assigned activities within the overall scope of work.
13. Maintains detailed status for all activities in the area.
14. Reports regularly.
15. Maintain Stakeholder relationship
2. PERSON SPECIFICATION:
Essential Skills and Experience -
- 5 to 8 years of Experience in IT, out of which 3 to 4 years of experience in Information Security and Business Continuity Management .
- Good level of familiarity in ISO 27001 and ISO 22301 Standards
- Strong background in one or more Management Systems.
- Able to demonstrate strong problem solving, communication and improvement skills.
Desirable Skills and Experience
- Certified in CBCP / PMP
- Certified Lead Audit, CISM / CISSP/ CISA / CGEIT / CRISC
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1. MAIN PURPOSE OF THE ROLE:
Role Brief -
To manage and drive Information Security and Business continuity Management for Nanhai BPO site in line with the Global Information Security Management System and Business Continuity Management System.
He/She will be responsible for a defined scope of the management system, location, engagement or specialty within Risk and Compliance and reports to the Head of Risk and Compliance (Asia-Pacific).
Key Responsibilities –
1. Conduct periodic Risk Assessment, review the identified/open risk and guide the client engagements and support function to treat the risk through cost effective controls
2. Conduct Business Impact Analysis for client engagements and support function
3. Guide the client engagements and support function to draft Business Continuity Plan and test as per Operational Risk & Compliance Calendar
4. Conduct periodic Information Security and Business continuity awareness sessions for all new joiners
5. Develop and promote Information security and Business continuity awareness through various channels like email blasters, posters..
6. Frontend Security Incident Response and Management for Security and Business continuity incidents
7. Develop Information security procedures in line with Global ISMS and enforce the same
8. Conduct Due diligence for new premises and extension of floors in the existing building
9. Conduct Due diligence for new suppliers and 3rd Parties used in the BPO operations
10. Takes responsibility to support the effective running of a set scope of physical locations / management systems or functions with support from a Risk and Compliance Manager.
11. Good technical documentation skills
12. Executes assigned activities within the overall scope of work.
13. Maintains detailed status for all activities in the area.
14. Reports regularly.
15. Maintain Stakeholder relationship
2. PERSON SPECIFICATION:
Essential Skills and Experience -
- 5 to 8 years of Experience in IT, out of which 3 to 4 years of experience in Information Security and Business Continuity Management .
- Good level of familiarity in ISO 27001 and ISO 22301 Standards
- Strong background in one or more Management Systems.
- Able to demonstrate strong problem solving, communication and improvement skills.
Desirable Skills and Experience
- Certified in CBCP / PMP
- Certified Lead Audit, CISM / CISSP/ CISA / CGEIT / CRISC
职能类别: 风险控制
关键字: CISA Information Security Business Continuity Management BPO
公司介绍
企业介绍:
Capgemini(凯捷)于1967年在法国成立,至今在全球拥有超过 200,000 名员工,并且在咨询服务、信息技术、商业服务领域处于国际领先地位,2018年年收入达132亿欧元。
商业服务是凯捷的三大核心业务之一。在今天高度竞争的市场环境中,商业服务更需要真诚承诺、资源和专有技术,业务流程外包正日益成为企业高管针对市场需求做出更为迅捷、灵活回应的战略力量。五十年的丰富经验,在全球拥有21个主要交付中心,对所有领域的客户而言,凯捷是一个值得信赖的供应商。
广东凯捷商业数据处理服务有限公司是凯捷集团的全资子公司,于1999年落户广州,2010年搬迁至佛山南海,是凯捷全球重要的商业服务交付中心之一。
办公场地总面积超过9千平方米,员工总数近1000人,国际一级标准的机房面积超过120平方米,拥有超过20个国际知名的全球性客户;目前主要客户位于欧洲、北美、日本、韩国、东南亚等国家和地区,行业涵盖快消、零售、能源、化工、物流及制造业等,主要业务包括财务、会计、人力资源、采购等业务流程外包服务。凯捷的员工每一天都分别通过使用SAP、Oracle等ERP系统,为遍布全球的客户提供实时而优质的服务。
公司网址:************************/ ***************************/
福利待遇:公司为所有员工购买五险一金+商业保险,带薪年假10天以上
工作时间:五天工作制
工作地点: 佛山南海区融和路25号荣耀国际金融中心(广佛地铁金融高新区地铁站)
Capgemini(凯捷)于1967年在法国成立,至今在全球拥有超过 200,000 名员工,并且在咨询服务、信息技术、商业服务领域处于国际领先地位,2018年年收入达132亿欧元。
商业服务是凯捷的三大核心业务之一。在今天高度竞争的市场环境中,商业服务更需要真诚承诺、资源和专有技术,业务流程外包正日益成为企业高管针对市场需求做出更为迅捷、灵活回应的战略力量。五十年的丰富经验,在全球拥有21个主要交付中心,对所有领域的客户而言,凯捷是一个值得信赖的供应商。
广东凯捷商业数据处理服务有限公司是凯捷集团的全资子公司,于1999年落户广州,2010年搬迁至佛山南海,是凯捷全球重要的商业服务交付中心之一。
办公场地总面积超过9千平方米,员工总数近1000人,国际一级标准的机房面积超过120平方米,拥有超过20个国际知名的全球性客户;目前主要客户位于欧洲、北美、日本、韩国、东南亚等国家和地区,行业涵盖快消、零售、能源、化工、物流及制造业等,主要业务包括财务、会计、人力资源、采购等业务流程外包服务。凯捷的员工每一天都分别通过使用SAP、Oracle等ERP系统,为遍布全球的客户提供实时而优质的服务。
公司网址:************************/ ***************************/
福利待遇:公司为所有员工购买五险一金+商业保险,带薪年假10天以上
工作时间:五天工作制
工作地点: 佛山南海区融和路25号荣耀国际金融中心(广佛地铁金融高新区地铁站)
联系方式
- 公司网站:************************/
- Email:internal.cn@capgemini.com
- 公司地址:佛山南海区融和路25号荣耀国际金融中心(金融高新区地铁站) (邮编:528200)