It Risk Officer Jobs

Mandiri Sekuritas one of the largest stock brokerage firm in Indonesia has an openining for the IT Risk officer role with the following details

Responsibilities

Manage company risks related to the use of information technology which include the identification of risks, developing controls, building risks mitigation action plan, monitoring and regularly evaluating the control design and effectiveness.

Qualifications

1. Bachelor (S1/S2) in the field of Information Technology (IT) or Computer Science.

2. 2-5 years working experience in the IT Risk Management in Banking sector.

3. Knowledgeable about related regulations and standards, such as GDPR, COBIT, and ISO 27001.

4. Extensive knowledge of the concepts of Good IT Governance, IT Risk Assessment and

Management, IT Compliance, and preparation of risk profiles.

5. Have an understanding of the IT audit process and Risk Management, especially those related

with the financial industry.

6. Experienced in IT governance and compliance risk, as well as ensuring the functioning of the function

Compliance Assurance Services in an IT environment.

7. Have the ability to develop IT Governance guidelines and standards.

8. Have CISA (Certified Information Systems Auditor) or CRISC (Certified in Risk) certification

and Information Systems Control) is a plus.

9. Experienced in managing Business Continuity Management.

10. Have strong analytical skills in analyzing risks that may occur and

decide on the appropriate mitigation.

11. Have good communication skills: clear and effective.