Digital & Technology - IT Governance

Job Summary:

• Develop and maintaining IT policies, standards, and procedures according to applicable internal and external requirements, including the applicable regulations in Indonesia
• Coordinating with compliance to ensure that every initiative, development, and collaboration is complying with standards (internal and external)
• Conducting 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
• As liaison officer between IT user and external/ internal auditor to meet the requirement and supply any advisory and sufficient data.
• Implementing a good governance organization using the ISO27001 framework or other.
• Maintaining key risk indicator (KRI) and risk control assessment (RCSA) related IT with relevant it department in order to assess the effectiveness of any control and identify new risk.

Job Requirements :

• A minimum of 5 years experience as Information Security, IT Governance, Risk and Compliance (IT GRC) or IT Auditors in Insurance or Financial Service industry.
• Demonstrate good communication and writing skills and proficient with English written and spoken
• Experienced in creating and maintaining IT and/or information security policies and procedures
• Having experience with ISO 27001, ITIL, COBIT, and/or PCI-DSS standards
• Familiarity with local and regional regulatory requirements and how they impact IT policies (having experience is preferred)