Policy & Audit Manager
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Key skills for this role
About the Role
DarkMatter is looking for a Policy & Audit Manager to review and develop information security policies, ensure compliance with industry standards for digital certificates, and lead audit activities.
Key Skills for This Role
Responsibilities
- Review and/or make changes to existing policies and procedures for the general operation of the NPKI and its compliance program
- Draft and maintain information security policy, guidance, process and procedure documents in alignment with applicable national and local information security policies, regulations, and standards
- Develop and maintain repository of reference documents for information security architectures and strategies, technical standards, and requirements
- Conduct ongoing leading practice policy research and analysis
- Work with IT and business partners to ensure information security documents meet their needs
- Ensure company compliance with industry standards and regulations for digital certificates
- Participate in standards organizations and regulatory bodies on Internet security issues, including Mozilla forum, NIST, and CA/Browser Forum
- Track NPKI WebTrust audit requirements against NPKI CP/CPS
- Take primary POC for industry audit activities
Requirements
- Bachelor’s Degree in IT/IS/Computer Science
- 10+ years’ experience in industry standards bodies and regulations
- In depth knowledge of PKI and its practical application
- In depth understanding of industry standards and regulations for digital certificates
- Qualified auditor
Full Job Posting
Job Summary
- Reviews and/or makes changes to existing policies and procedures for the general operation of the NPKI and its compliance program to prevent unauthorized, non compliant or improper conduct
- Responsible for Draft & maintain information security policy, guidance, process and procedure documents in alignment with all applicable national and local information security policies, regulations, and standards
- Develop & maintain repository of reference documents for information security architectures and strategies, technical standards, and requirements, applicable to all information technology projects
- Conduct ongoing leading practice policy research and analysis
- Work with IT and business partners to ensure information security documents meet their needs
- Ensure company compliance with industry standards and Industry Regulations for digital certificates
- Participate in standards organizations and regulatory bodies on Internet security issues, including the Mozilla forum, NIST, and CA/Browser Forum Baseline requirements, EV Guidelines, and Network Security Guidelines.
- Track NPKI WebTrust audit requirements against NPKI CP/CPS
- Take primary POC for industry audit activities
Required Qualifications
- Bachelor’s Degree in IT/ IS/Computer Science
- 10+ years’ experience in Industry standards bodies and regulations.
- In depth Knowledge of PKI and its practical application
- In depth understanding with industry standards and Regulations for digital certificates.
- Qualified auditor
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