IT Compliance & Audit Officer

Pt. Solusi Pembayaran Elektronik

Tangerang, Indonesia

Legal

全職

發佈 22 天前更新 22 天前

工作內容

Minimum Skill Set :
Candidate must possess at least Bachelor's Degree in Engineering (Computer/Telecommunication), Computer Science/Information Technology or equivalent.
Required language(s): English, Bahasa Indonesia
At least 1 Year(s) of working experience in the related field is required for this position.
Knowladge in PCI DSS, ISO 27001, Bank Indonesia Regulatory, understand SDLC in IT
Knowledge in Standart Operational Procedure IT and company
Have skill in documentation
Good communication and visioner
Strong stand point, proactive, can work well with minimum supervision
Agile, having responsibility, commitment, integrity and honest
Knowledge in Standart Operational Procedure IT
Job Description :
Design implementation plan of compliance framework through discussions with impacted internal stakeholders’ representatives.
Work alongside internal stakeholders on implementing compliance framework.
Prepare the Compliance Plan to conduct regulatory compliance review.
Advise business and senior management on applicable rules and regulations, methods and processes needed to ensure regulatory compliance.
Assist the Company in developing and maintaining a strong awareness and proactive attitude towards compliance, as well as to provide necessary awareness, training, communications to employees.
Keep up to date on compliance issues and ensure their timely escalation, reporting and resolution.
Conduct regular reviews of products, process, and documentation to make sure their adherence to compliance framework.
Establish and maintain the compliance reporting dashboard to ensure compliance reporting obligations.
Managing compliance risk by implementing standards and submitting reports to regulators.
Conduct internal audit to make sure compliance implemented
Maintain company certification regarding external audits and regulatory standards
Competitive Benefits Package
Placement Greenlake City, Cipondoh, Kota Tangerang