Job Requirements
Skills
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Job description for IT Compliance Officer at PT Kairos Utama Indonesia
- Ensuring compliance and conformity of work processes and system implementation in IT with internal controls and regulations.
- Develop, review, and modify IT procedures and work instructions.
- Support information security programs, including data protection, risk management, and compliance testing.
- Evaluate security incidents for violations of privacy principles or legal standards.
- Lead IT risk assessments and compliance audits.
- Collect, analyze, and prepare reports required for senior management, regulators, and other relevant stakeholders.
- Investigate, and report IT compliance issues and incidents within the company.
- Lead the escalation and resolution of risk and compliance issues with appropriate stakeholders.
- Improve existing compliance programs and processes.
- Monitor the IT procedures and work instructions to ensure they are up-to-date.
- Monitor the SKKMIGAS and the Government of Indonesia's IT regulations in the Oil and Gas Industry.
- Bachelor's Degree in Computer Science, Information Technology, or any technology related field.
- Minimum 5 years of IT Experience focusing on developing, reviewing, and modifying the IT policy, procedure, and work instructions.
- Experience with IT governance, risk, and compliance management.
- Strong Experience writing the procedures, work instructions, and controls in one or more standards/frameworks.
- Knowledge of computer networking concepts and protocols and network security methodologies.
- Understanding of risk management processes.
- Experience with Risk Management in both a compliance and security context
- Have complete English proficiency.
- Having Professional information security certifications would be an advantage
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