Deskripsi pekerjaan
IT GRC - Governance to create and maintain new procedures as soon as possible to address IT audit findings and comply with our regulatory deadlines.
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.
