Persyaratan
Skills
Deskripsi pekerjaan IT Governance & Standardization Specialists ( Section Head) Astra Financial
- Identifying the IT Governance standards in accordance with company needs, the requirements, and provisions of regulators and other relevant parties. At a minimum include: structure, infrastructure, framework references, and compliance with documentation
- Ensuring the company has met / applied required minimum based on standards (No.1). Both in terms of IT governance and IT risk management aspects.
- Preparing standard or framework needed to conduct the IT department operational activities and ensure there are no standards that overlapping each other (eg ITIL, COBIT, ISO)
- Performing risk identification and assessment of the IT department as a whole, which includes implementation of Cyber Risk Assessment
- Conducting evaluation, assessment and monitoring of compliance with governance aspects.
- Prepare and ensure the adequacy of mitigation and / or action plans related to operational activities carried out by the IT department, has taken into account both governance and risk management aspects.
- Carry out organisation good governance by applying ISO27001 Information Security framework
- Summarising every incident / risk event that occurs and coordinate with the risk management department regarding monitoring, escalation, and resolution
- Bachelor degree in Information Technology/Computer Science/Economy/Business Administration with 2-3 years of professional work experience.
- Having at least 2 years of experience as Information Security or IT Governance or IT Auditors
- Having an excellent knowledge of ISO27001 and COBIT and/or PCI-DSS
- Having at least one of the following equivalent certifications is preferred: COBIT, ITIL CRISC or CISA
- Familiar with Indonesian regulatory requirements and their impact on IT policies
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