IT Compliance Lead (Special Project)

Job Description

• Lead a cross-functional team to drive compliance to local IT regulatory expectations by understanding the regulatory requirements, establishing policies and processes & engagement with CISO, IT teams, compliance, local management
• Accountable for the implementation of cyber security and information technology risk policies, technology and tools, and governance processes to create solutions for minimising losses from cyber security issues, failed internal processes, inadequate controls, emerging risks and regulatory breaches
• Responsible to do IT Risk Assessment, IT Risk Compliance related with new business products
• Manage audit/ regulatory reviews including coordination, communications, and required actions with internal auditors, external auditors, regulators and internal stakeholders as appropriate
• Develop and maintain a security awareness program that effectively increases user behaviour/ attitude towards trending security issues

Requirements

• Bachelor’s degree or above in computer science, technology or related disciplines
• At least 8 years of relevant experience in the banking/ financial industry
• Possess solid understanding on banking related applications and technologies in terms of products and supporting services, system and business operation procedures, risk management, regulatory compliance, and etc.
• Familiar with Indonesian regulatory requirements and their impact on IT policies
• Knowledge and expertise of industry Information Security Standards and relevant certifications (ISO 27001, NIST, CISSP, PCI DSS or equivalent)
• IT audit background in banking/ financial industry 
• Excellent written and verbal communication skills to get along with all levels including senior partners 
• English and Bahasa proficiency; Mandarin a plus 
• Strong capability for running multiple tasks simultaneously understanding priority and delivery timeline
• Comfortable with ambiguity and changes in a fast-paced environment