IT Security Manager

2 weeks ago

Singapore INTEGRATED HEALTH INFORMATION SYSTEMS PTE. LTD. Full time

**Position Summary**

This is a 1st Line-of-Defence (1LOD) role and is responsible to ensure that day-to-day ICT efforts of the organisation and the holding company for their systems and projects to comply with prevailing ICT security policies and standards, and works with departments across organisations to harmonise ICT security work plans and resourcing.

**Key Responsibilities**:
**1. **ICT Security Strategy**
- Formulate the Entity ICT security work plan, and align it with Entity’s ICT security strategy; and
- Responsible for resourcing to meet the Entity’s strategic goals.

**2. **Gap Analysis**
- Conduct gap analysis to identify ICT security risks faced by the Entity, and gauge the Entity’s ICT security posture and level of maturity against the Entity’s ICT security maturity model

**3. **Security Governance**
- Maintain an overall view of the ICT security design, implementation and operations of ICT systems;
- Comply with Entity and HealthTech Instruction Manual (HIM) security requirements;
- Collate key security metrics which will be aggregated at the public healthcare level;
- Put in place and regularly review (annually, or whenever there are changes to its business/ICT environment) the security metrics; and
- Implement the Entity’s risk and control program to manage the security posture of the Entity’s systems

**4. **Risk Management**
- Ensure that all ICT systems perform a thorough ICT security risk assessment.

**5. **Incident Management**
- Ensure systems have a defined process for the identification and management of incidents is in-place;
- Ensure systems have appropriate security controls in-place to detect, prevent and recover from any security incident;
- Support the Cybersecurity Incident Response Manager (CSIRM) in the investigation and management of ICT security incidents; and
- Plan, design and conduct security incident response workshops and exercises (table-top exercises, simulation and drills).

**6. **Secure Development Lifecycle**
- Ensure that management and execution of all Entities’ ICT system development and project management are in compliance to HIM’s security and related requirements; and
- Review all Entity’s security testing reports (Vulnerability Assessments/ Penetration Tests/ Source Code Review) and ensure mitigation is performed satisfactorily.

7. **Security Controls Implementation**:

- Work with System Owners to ensure that the management and execution of all Entity’s ICT systems are operating in compliance to HIM's security and other security requirements, including;
- Account and access management;
- Patching, hardening and management of deviations;
- Network connectivity to Healthcare Enterprise networks;
- Privileged and remote access user management; and
- Logging of key system events and activities to enable incident investigations.

8. **ICT Asset Management**
- Have full visibility for all Entity’s ICT systems and products across operating environments (Intranet, Internet, Extranet).

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