Information Security Officer

• Link to Job Posting: Information Security Officer Job Bulletin

Job Description and Duties

Under administrative direction of the California State Lottery Chief Enterprise Risk Office, the Information Technology Manager II (ITM II) serves as the Lottery Information Security Officer and manages teams responsible for Lottery information security; project management; and evaluation of enterprise business and technology policy, program, process, procedure, and documentation practices.

Duties include, but are not limited to:

• Provide information security expertise and managerial leadership to the Information Security and Privacy Office.

• Ensure departmental compliance with all information security laws, rules, and standards. Provide managerial leadership and strategic direction for the departments monitoring of internal controls.

• Through subordinate management, guide development of project schedule, objective setting, and project design; ensure project risks are identified and managed effectively; monitor project delivery; and facilitate clear communication across multiple teams and stakeholders.

• Work with department executives to communicate evaluation strategies and define tactical execution of evaluation plans at the division level.

• Define enterprise priority of process evaluation strategies based on risk, complexity, business, and technology dependencies.

• Design and implement process performance measure reporting.

• Present reports plan and progress to the California State Lottery Commission.

• Manage efforts in defining and implementing an on-going risk assessment program, which will define, identify, and classify critical enterprise risks, threats, and vulnerabilities.

• Manage the creation of improvement recommendations, testing of new processes and the release into production.

• Track departmental changes and ensure desk manuals and other pertinent documentation is being refreshed.

Additional Resources: 

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