Amar Bank sedang merekrut seorang
IT GRC Specialist
Loker ini dibuat lebih dari 2 bulan yang lalu
Who are we?
Amar Bank is one of the most technologically advanced digital banks in Indonesia. Our leading
digital lending product, Tunaiku has the distinction of being the first FinTech product in
Indonesia. We are also the first digital bank on the cloud. As the first profitable digital bank, we
managed to get listed on the Indonesian Stock Exchange.
How did we manage to do that?
We are changing people’s perception of a bank. We believe we are the innovators who combine
customer focus principles with creating technology-based impact. We incorporate freedom and
flexibility as part of our startup working culture DNA to encourage innovation in creating better
financial solutions for the banking industry. We think of ourselves as, ‘A technology company
with a banking license’. For this reason, we ‘Act like a FinTech, and think like a Bank.’
How did it all start?
Founded on March 15, 1991, in Surabaya as PT Anglomas International Bank (Amin Bank), the
bank was acquired by Tolaram Group and transformed to PT Bank Amar Indonesia (Amar Bank)
in 2014. It has then undergone a significant digital transformation to become one of the
country's forerunning fintech institutions through its award-winning digital lending platform,
Tunaiku.
Our philosophy, mission, and vision
Technology must impact lives, must improve lives. We exist to provide banking to those who
‘need’ and not only to those who ‘want’. Services when provided to those who need at the time
of their need brings smiles. Our vision is to bring 200 million smiles.
More about the bank with startup culture environment
Consist of 1000+ people, you will meet people who love to grow, dream big, and actually have
fun at the workplace! We provide a great working environment that pushes people to grow
outside their comfort zone. People with high drive and ambition find us a very attractive place to
work as their career growth matches their own drive and not any staid policies. Thus we hold
the honor of being awarded “Best Place to Work in Indonesia”.
Recently Amar Bank was awarded as Inspirational Brand from APEA (Asia Pacific Enterprise
Awards) 2022. Of course, our innovation won't stop here. So if you would love to be a part of it,
have a growth mindset, and are constantly hungry for challenges, we invite you to join us in our
journey to ‘Impact Lives’.
Join us today and create #unlimitedinnovations!
To manage the IT risk component of the new IT Governance duty, which will become IT governance, risk, and compliance. He or she will mostly handle OJK, BI, and Kominfo-related documentation and demands relating to cyber security.
Responsibilities
- Principally responsible for the oversight of Risk Management and activities particularly in the area of Information Technology and Information Security
- Identifying Risks in Technology Functions
- Conducting Risk Evaluation and a Risk Treatment Plan for Technology
- Develop and monitor the IT analyst's impact on the business
- Ensuring the implementation of cybersecurity-related risk management
- Monitoring the IT Asset Register
- Conducting a cybersecurity maturity level assessment
- Compiling and socializing Security Awareness materials
- Ensuring BCP and DRP activities
- Monitoring the implementation of standards (ISO 27001, COBIT 2019, etc.)
Requirements
- Having at least three years of experience in a similar or related field
- Graduates majoring in Computer Science, Informatics Engineering, or linear science
- Understand applicable Standards related to information security (ISO 27001/31000, NIST)
- Understand basic Knowledge of Basic Concepts of Information Security (Risk Management; Availability, Integrity and -Confidentiality; People, Process and Technology; Physical Security) Data Privacy such as IAPP
- Understanding regulation and policy related to Information Technology, Security, Privacy, etc. is an advantage
- Know the procedures for preparing Standard Operating Procedures (SOPs and policies)
Bonus Points
- Industry certification in one or more of the following: Lead Implementer ISO 27001, IT Security, etc.
We exist to innovate and maintain the architecture of Amar Bank's products. As part of our main focus to create through technology we ensure the process and technology we use helps maintain and build human connection at scale.
It’s our job to plan, monitor, and control the technology growth so we can provide a faster, more convenient, and more efficient way of performing business transactions.
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