To review Data Classification regularly with all divisions, update and complete Data Classification Table and ensure Data Classification and Data Privacy Policies are implemented and enforced.
To create and update Confidential and Highly Confidential Data Registery.
To drive implementation and configuration of DLP, DRM and DAM Solutions to protect highly confidential information.
To implement, maintain and Continually Improve PKI and Centralized Key Management Solutions.
To execute administration of New Master Key Generation Process.
To establish Regular Access Review Process on all systems and solutions.
To apply regular Audits on Access Management Process and Follow fixing identified gaps.
To ensure all applicable systems are integrated with IAM to provide centralized view on all accesses.
To act as Access Approval point on accesses to highly confidential data.
To monitor Accesses to Highly confidential data and ensure all accesses follow defined processes.
To review Subscriber Data protection controls in details regularly and follow fixing any gaps.
To Implement and Maintain ISMS, GISP (Group Information Security Program) and NIST Cyber Security Framework Programs including but not limited to: