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It Compliance Governance Professional
Company | Siemens Healthineers |
Address | Jakarta, Indonesia |
Employment type | FULL_TIME |
Salary | |
Category | Manufaktur Peralatan Medis,Riset Bioteknologi,Rumah Sakit dan Pelayanan Kesehatan |
Expires | 2023-06-17 |
Posted at | 1 year ago |
Do you want to join us in helping to fight the world's most threatening diseases and enabling access to care for more people around the world? At Siemens Healthineers, we pioneer breakthroughs in healthcare. For everyone. Everywhere.
- You help in the definition and optimization of IT-specific internal control systems with a focus on the financially relevant applications and the associated support applications – in accordance with local and global requirements.
- You support in Asia Pacific IT audits.
- As a part of the team, you ensure IT Regulatory and Compliance governance within the Asia Pacific IT organization as a reliable partner for risk and internal control system and establish concepts for minimizing IT risks.
- You serve as point-of-escalation, review and approval for key issues and decisions in IT Regulations and Management.
- You will evaluate service-specific new requirements and its impact on the existing regulatory processes/ landscape, design and execute necessary changes.
- You are taking over ownership of following IT Compliance Service requests through the organization to ensure country specific laws & regulations.
- Ideally, you also have certifications in various applicable areas of IT, risk, quality and/or project management, such as CISA, CIA, CISSP, PMP.
- You have a university degree, followed by depth experience in the field of Governance/ Compliance with focus on IT as well an understanding of methods and standards for the region of Asia Pacific.
- You have good tech knowledge of application and infrastructure.
- You already have very well-founded, many years of professional experience (e.g., compliance assessment, gap analysis for policy, IT audit) and further qualifications in this field, but no degree? Then we look forward to receiving your application also.
- You have an up-to-date knowledge of regulatory IT related requirements (e.g., RIC, ICFR, data protection, ISO, and other standards).
- We don't compromise on quality - that's why you have a pronounced focus on results and quality.
- You are characterized by strong project management qualities and a secure handling of all common MS Office applications.
- With your excellent interpersonal and very good communication skills in English (spoken and written), you can easily move in the global environment of our company.
- Personally, you convince us with your structured way of working and your ability to work in a team.
- Working Location: Indonesia/ Malaysia/ Philippines/ Thailand/ Vietnam
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