Information Security Officer Brasil
Intesa Sanpaolo
Sao Paolo, BR
há 5 dias

Scope and Purpose

The Information Security Officer defines the Information Security and Cybersecurity objectives for the Information Security Program and monitors compliance with such objectives.

The ISO operates in strict cooperation with the Parent Company, so to direct the planning, development, implementation and monitoring of security for enterprise information systems.

The ISO also develops and implements security training and awareness programs to educate employees about information security and cybersecurity solutions and requirements.Specific accountabilities :

  • Responsible for the oversight of the state of information security and cybersecurity for applications, and provides periodic reports (at least annually) on the state of information security to the Board of Directors / Top management
  • In reporting to the Board of Directors / Top management, considers to the extent applicable the confidentiality of Nonpublic Information and the integrity and security of Information Systems, the cybersecurity policies and procedures, the material cyber risks, the overall effectiveness of information security and cybersecurity program and possible material cybersecurity events involving the Legal Entity
  • Works strategically with the Parent Company to ensure that all aspects of information security and cybersecurity are properly monitored and that security projects and tasks are properly coordinated
  • Performs continuous monitoring of Information Security and Cybersecurity programs to ensure compliance with objectives, policies and procedures
  • Identifies and evaluates trends in the Information Security and Cybersecurity marketplace, such as new products, new attacks and new countermeasures for applicability inside the Legal Entity's environment
  • In cooperation with the Parent Company develops, disseminates, and maintains Information Security and Cybersecurity objectives that define baseline policies regarding Information Security at the Legal Entity
  • In cooperation with the Parent Company develops the ICT Risk Assessment and IT Security Posture
  • Works with information owners in business units to determine appropriate security objectives for securable resources
  • Responsible for the Business Continuity planning, monitoring and tests management
  • Monitors network activity for malicious activity
  • Monitors and evaluates vulnerability reports, vendor hot-fixes, and vendor patches for applicability to deployed technologies
  • Monitors the process of creating, changing, or removing user access across all systems
  • Monitors the access control program. Ensures that all appropriate documentation pertaining to the recording of account creations, deletions, and permissions are correctly maintained and approved
  • Monitors that all user passwords adhere to the password requirements
  • Is directly responsible for the Information Security Training Program
  • Required Experience

  • 15+ years in the information security and cybersecurity environment, preferably in a Financial Institution
  • Previous experience in technology and in application development that transitioned in a leading application and information security role
  • Experience in developing and delivering Information Security and Cybersecurity awareness programs
  • Competencies Required

  • Bachelor's in Computer Science, Information Technology or related field
  • Master's degree a plus
  • CISSP - Certified Information Systems Security Professional -certification preferable
  • Must display subject matter experience in application security, vulnerability testing and system testing
  • Solid background in assuring high level of Information Security management in an organization
  • I.T. / Info / Cyber Security risk management experience and direct participation in related risk management processes, including application risk classification and application control assessments
  • Knowledge of financial industry products and related IT platform, a plus
  • Strong communication skills
  • Everyone is an asset for our Group and that person could be you! Check out our job opportunities, apply and join our team!

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