IT GRC

Responsibilities:

• Develop, maintain and socialize IT policies, standards and procedures according to Bank's internal and external requirements, including the applicable regulations in Indonesia.
• Conduct routine monitoring and evaluation of policies and procedures implementation are maintained to comply with the company's strategy;
• Implementing a good governance organization using the ISO27001, COBIT2019, PCI DSS framework or other relevant Technology & Security best practices;
• Coordinating with the compliance team to ensure that every initiative, development and collaboration comply with the standards and regulations (both internal and external);
• Manage ISO 27001:2022 project upgrade.

Requirements:

• S1 from IT, Law, Science or Engineering;
• A minimum of 3 years experiences as Information Security, IT Governance, Risk and Compliance (IT GRC) or IT Auditors;
• Experienced in developing and maintaining IT and/or information security policies and procedures;
• Understand Banking Compliance Regulatory;
• Having experiences with ISO 27001, ITIL, and/or COBIT;
• SDLC.
• Coordination and Communication skills.
• Experience in Project Management, PDP, PCI DSS.