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It Compliance & Governance Jobs

Company

SPE Solution

Address Kota Tangerang, Indonesia
Employment type FULL_TIME
Salary
Expires 2023-07-18
Posted at 10 months ago
Job Description

Hi SPEcial People!

We're looking forIT Compliance & Governancewho passionate in Fintech Industry, update with technologies and able to work with the team. If you are interested and looking for a key role in a fast growing company, find out more about this opportunity below!


:

  • Work alongside internal stakeholders on implementing compliance framework.
  • Conduct regular reviews of products, process, and documentation to make sure their adherence to compliance framework.
  • Design implementation plan of compliance framework through discussions with impacted internal stakeholders’ representatives.
  • Know about it security and IT software development process and the elements that used to conduct PCIDSS activity
  • Maintain company certification regarding external audits and regulatory standards.
  • 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.
  • Conduct internal audit to make sure compliance implemented
  • 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.
  • Establish and maintain the compliance reporting dashboard to ensure compliance reporting obligations.
  • Keep up to date on compliance issues and ensure their timely escalation, reporting and resolution.
  • Managing compliance risk by implementing standards and submitting reports to regulators.


Requirement:

  • Min education Bachelor Degree Informatics Engineering/ Information Systems/ Computer Science.
  • Knowledge in PCI DSS, ISO 27001 & BI Regulatory
  • Fluent in English (spoken and written)
  • Strong stand point, proactive, can work well with minimum supervision
  • Knowledge in Standart Operational Procedure IT and company
  • Understand the Systems Development Life Cycle in IT
  • Knowledge in IT Infrastructure
  • Skills: Good Communication, good leadership, good interpersonal, good collaboration, good in organizing team, good in documentation, visioner.
  • Agile, Having responsibility, commitment, integrity and honest