Business Operations Readiness

Job Description

Oversee, manage, identify, assess, review & orchestrate execution of appropriate risk mitigation plans for specific Change Activities such as emergency changes.

DUTIES AND RESPONSIBILITIES:

• Ensure that security risk management is thoroughly executed across all IT and Network Infrastructure Changes implemented on Globe Assets, Platforms, and Services.
• Assess / Review Change activities and actions implemented by different Globe technical teams to ensure that no NEW security vulnerabilities and privacy issues are potentially introduced within the Globe environment.
• Oversee, manage and orchestrate the execution of continuous vulnerability management activities such as vulnerability assessment, patch & remediation, for all active Change Cycle activities across all Globe technical domains.
• Identify, Assess, Recommend and Oversee the execution of appropriate risk mitigation plans for specific Change Activities such as emergency changes.
• Define the Classification, Tiering, and Risk Ratings of all Normal, Standard, and Emergency Changes that will help determine the level of Risk Assessment to be executed during the review of each change.
• Create, Update and Maintain a comprehensive Security Change Management Inventory and Registry for documenting and tracking all Changes that have undergone Security Review and Assessment, aligned with the overall Asset Inventory of Security Operations.
• Define and Measure success metrics for changes delivered successfully and securely.
• Actively participates in the respective Change Advisory Boards of the different Globe Technical Groups.
• Assess and Authorize/Approve change requests from end users on Security platforms (e.g FW Policy, SIEM deployments) as well as security-defined controls (e.g. Local Admin, USB policy)
• Communicate identified security & privacy risks to internal stakeholders and end users within the business while supporting the response to addressing these risks.

KPIs:

• Successful IT/Network Change BAU SRA Completion / Compliance
• Process Review and Enhancements

TOP 3-5 DELIVERABLES:

• Ensure that security risk management is thoroughly executed across all IT and Network Infrastructure Changes implemented on Globe Assets, Platforms, and Services.
• Assess / Review Change activities and actions implemented by different Globe technical teams to ensure that no NEW security vulnerabilities and privacy issues are potentially introduced within the Globe environment.
• Oversee, manage and orchestrate the execution of continuous vulnerability management activities such as vulnerability assessment, patch & remediation, for all active Change Cycle activities across all Globe technical domains.

Equal Opportunity Employer Globe's hiring process promotes equal opportunity to applicants, Any form of discrimination is not tolerated throughout the entire employee lifecycle, including the hiring process such as in posting vacancies, selecting, and interviewing applicants. Globe's Diversity, Equity and Inclusion Policy Commitment can be accessed here

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