Job Description:
Job Purpose:
The primary objective of the IT Compliance Analyst is to:
• Ensure that Security controls for Systems are in place, Provide for support IS027001 Certification Process and to implement IT Security Policies as necessary.
• Working in full compliance with ISO9001 Quality Management System and ISO/IEC 27001 Information Security Management System.
• Fully compliant with TS EN ISO 14001 Environmental Management System standards/procedures/work instructions
• Responsible for protecting IT infrastructure by ensuring confidentiality, integrity and availability of information assets
• Participate in the establishment and maintenance of information security policies and standards that support business goals and objectives
• Apply metrics to measure, monitor, and report on the effectiveness of information security controls and compliance with information security policies
• Control and ensure that information security is not compromised
• Responsible with setting the rules and policies for physical security of the system room.
• Maintain corporate level certification standards (ISO27001)
• Ensure that the information security management system conforms to the requirements of this International standard
• Report on the performance of the information security management system to top management.
• Revisit Critical User List regarding Information Security Management Systems.
• Working in full compliance with ISO9001 Quality Management System and ISO27001 Information Security Management System.
• Sustain the system availability within given SLAs especially on critical systems .
• Ensure Enterprise Security Management reports for servers are not returned red. Remediate when they are.
• Maintain HSE standards according to the Group standards and guidelines.
• Provide infrastructure consultancy for local / non-local projects. Design and advise suitable topology in line with Shell standards and policies.
• Provide and maintain licenses including SSL Certification, OS, MS Office and Databases etc.
• Administration of high-privileged accounts; they are restricted to appropriate personnel on a need-to-know basis and is granted and maintained by designated personnel.
Bachelor’s degree in Engineering (Computer, Systems, Electrical - Electronic Engineering etc.) Management Information Systems, or related fields
• Minimum 5 years' experience in IT Security or Cyber Defense and ability to adopt new security techniques quickly.
• Preferred Experienced in ISO27001 Process and Information Security Guidline
• Experience and knowledge of IT Security Policies.
• Experience and knowledge of IT Infrastructure Projects.
• Good knowledge of WINTEL based server
• Experience and knowledge of Domain and SSL management.
• Preferred Experience and knowledge ITIL Certification
• Preferred Experience and knowledge Microsoft OS and Azure Certification
• Good communication skills.
• Vendor management skills
• Able to deliver under time pressure and deliver on set deadlines.
• Good business Turkish and English, written and oral
• Good PC knowledge essential.
• Ability to work independent
• Ability to make decisions under pressure.
• Team player.