Develop the procedure to perform effective Vulnerability Assessment and remediate the system's vulnerability;
Implement, Maintain and continual improvement the System/Tool for performing Vulnerability Assessment on Server,
Network, Database and Endpoint; Review and Monitoring Assess Control and High Privilege Users
Access;
Establish and Review User Access Matrix for Critical Systems/Application;
Review, Supporting, Advises and report for Disaster Recovery Plan, DR Services Implementation and DR Services Testing;
Establish and Implement Fraud detection and prevention
System/Tools to prevent financial fraud on the system; Follow up the audit reports and assist departments to
recommend the effective internal control; Assist the annual testing and reviewing to assess risks on network, infrastructure and recommend the necessary changes to ensure security and business continuity.
