It Support And Complience

Requirements:

• Bachelor Degree in Information Technology

• More than 3 years experience in Information Technology or Information Security/compliance experience.

• Understanding the policies and OJK regulation

• Knowledge of policies and procedures related to ISO 27001

• Experienced in IT Governance implementation (Regulator)

• Experience developing and implementing compliance programs

• Proven success working with internal audit, external auditors, outside consultants

• Excellent interpersonal, verbal, and written communication skills with the ability to communicate compliance related concepts to a broad range of technical and non-technical staff

• Good documentation skill

• Ability to lead and motivate teams (preferable)

• Comprehend to create procedure, guideline, administrative parts regarding compliance (preferable)

Responsibilities:

• Understanding, Monitoring and keep abreast of all relevant laws, regulations, policies, and procedures related to IT compliance

• Work with the IT team and other departments to ensure that all systems, applications, and data are compliant with relevant laws, regulations, policies, and procedures

• Conduct risk assessments and audits to identify compliance risks and recommend solutions

• Investigate potential violations and take appropriate corrective action

• Work collaboratively with Security and Legal teams to identify and manage privacy, data protection risks, and compliance requirements to help meet stakeholder expectations

• Make broad recommendations on improving compliance related processes and/or procedures as it pertains to the IT department

• Partner with management, business teams, and/or data team to implement solution

• Prioritize improvements and conduct compliance projects to reduce risk and improve regulatory compliance

• Prepare reports on compliance activities for management

• Maintain confidentiality of information related to compliance activities