SeaBank Indonesia - IT Security
SeaBank Indonesia - IT Security
SeaBank Indonesia- Posted 21 hours ago
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Job Description
Deskripsi Pekerjaan
- Develop and maintain IT policies, standards, and procedures according to applicable internal and external requirements, including the applicable regulations in Indonesia
- Coordinate with compliance to ensure that every initiative, development, and collaboration is complying with standards (internal and external)
- Conduct a routine evaluation of policies and procedures implementation and ensure best practice risk mitigation and assessment functions are maintained to comply with the company's strategy
- Act as a liaison officer between IT user and external / internal auditor to meet the requirement and supply any advisory and sufficient data
- Implement a good governance organization using the ISO27001 framework or others
- Maintain key risk indicator (KRI) and risk control assessment (RCSA) related IT with the relevant department in order to assess the effectiveness of any control and identify new risks
- 3-5 years experience as Information Security, IT Governance, Risk and Compliance (IT GRC) or IT Auditors or IT Risk in Insurance or Financial Service industry
- Demonstrate good communication and writing skills
- Proficient with English written and verbal
- Experience in creating and maintaining IT and/or information security policies and procedures
- Prior experience in implementing ISO 27001, ITIL, COBIT, and/or PCI-DSS standards
- Familiarity with local and regional regulatory requirements and how they impact IT policies (prior experience will be an advantage)
More Info
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Key Skills
Key risk indicator (KRI)
Risk control assessment (RCSA)
PCI-DSS
Iso27001
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