Deskripsi pekerjaan
We think you also hate when travel app is giving you a headache, right? A slight misinformation can ruin the trip.That is exactly what we are tackling as t-fam! Making sure that our 50+ million users have the best experience in crafting their own adventure.
Your main duties in flying with us:
- Responsible at managing and developing IT policies and procedures.
- Responsible at evaluating IT risks and developing security standards, procedures, and controls to manage risks.
- Responsible at performing IT risks on 3rd party and monitoring the process.
- Responsible at maintaining information security awareness in the organization and perform evaluate the information security awareness programs.
- Responsible at supporting audit activities and perform a regular internal security audit against our policies. Coordinates with internal business on technology compliance, audit and regulatory enquiries both internal and external.
- Responsible at managing and conduct assessment technology continuity to support business activities.
- Responsible at ensure user access alignment with current roles and responsibilities in the organization.
- Responsible at evaluating information security controls applied in the current technology assets.
Mandatory belongings that you must prepare:
- Bachelor鈥檚 degree in computer science or related field.
- Minimum experience 3 years in IT Governance and Risk.
- Fluent in bahasa and English.
- Have relevant experience in IT Governance framework such as COBIT 5, ITIL/ITSM, ISO 27001, PCI DSS, ITGC/ITAC.
- Have relevant experience in IT Security best practices such as OWASP Top 10, SANS Top 25, CIS.
- Have relevant experience to perform IT audit using certain IT Governance framework and IT Security best practices.
- Understanding the concept of operating system, network, database, and cloud technology is a bonus.
- Preferably to process and result oriented.
- Good at maintaining documents.
