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Deskripsi pekerjaan IT Compliance Gtech Group
- Min 3 years experienced in related fields.
- Strong communication skills and ability to deliver clear presentations to interact with broad ranges of audiences or stakeholders with different background
- Deep understanding of IT compliance and internal control governance and framework, with relevant knowledge in establishing and implementing policies and procedures within the company.
- Neat and tidy with documents.
- Analytical thinking.
- Willing to learn and adaptive to situation.
- Understand PCI DSS, ISO 27001, and any other industrial standard related implementation.
- Understand SDLC concept.
- Establish and review IT policies, procedure and frameworks, and ensure it is run and updated.
- Ensuring SOP enforcement for SDLC process.
- To create and manage other IT related documents, working closely with other department and units to ensure proper documentation.
- Develop training materials and regularly sensitize senior management, relevant employees, and business partners regarding IT compliance and risks.
- Coordinate with internal and external team if there is an audit process, including follow up the results.
- O2O & Omni-Channel Fulfilment solutions
- Coalition Loyalty solutions
- Digital Payment solutions
- Big Data Analytics & Digital Marketing solutions and
- B2C eCommerce Logistics Solutions (in progress)