It Compliance Expert Jobs

·Melakukan manajemen kerentanan (vulnerability management)

·Melakukan review, analisis, memberikan saran dan rekomendasi terhadap kondisi tata kelola keamanan informasi

·Melakukan tindak lanjut dan diskusi dengan tim terkait dalam proses pembaruan area governance

·Melakukan pencatatan/registrasi terkait insiden keamanan

·Melakukan pemantauan dan tindak lanjut/follow up ke tim terkait mengenai status penanganan insiden keamanan

·Menyiapkan laporan insiden secara high-level untuk manajemen dan pemangku kepentingan terkait

- Have 1 year experience as IT Compliance, IT Audit and IT Risk

- Have Excellent Analysist Skill

Agung Sedayu Group is hiring IT Risk & Compliance Officer.

- Minimum a Bachelor Degree (D4/S1)

- Understand about framework ISO3100/ ISO27001/ ISO27005/ Cobit

- Prefer have CIA ISO27001 Certificate

Melakukan manajemen kerentanan (vulnerability management)

Memiliki pengalaman di tata kelola IT Security minimal tiga tahun

Minimal Sarjana komputer atau IT Setara

Memahami Framework dan Baseline IT khususnya IT Security

Melakukan review, analisis, memberikan saran dan rekomendasi terhadap kondisi tata kelola keamanan informasi

Melakukan tindak lanjut dan diskusi dengan tim terkait dalam proses pembaruan area governance

- Memiliki pengalaman di tata kelola IT Security minimal dua - tiga tahun

- Minimal Sarjana komputer atau IT Setara

- Memahami Framework dan Baseline IT khususnya IT Security

-Melakukan peninjauan dan improvement terhadap Tata Kelola keamanan informasi

-Melakukan peninjauan keamanan terhadap Policy, konfigurasi, laporan, pemantauan dan lainnya yang sudah diterapkan pada infrastruktur teknologi

-Mengelola langsung dokumen kebijakan keamanan informasi

Memiliki pengalaman di tata kelola IT Security minimal dua - tiga tahun

Minimal Sarjana komputer atau IT Setara

Memahami Framework dan Baseline IT khususnya IT Security

Melakukan peninjauan dan improvement terhadap Tata Kelola keamanan informasi

Melakukan peninjauan keamanan terhadap Policy, konfigurasi, laporan, pemantauan dan lainnya yang sudah diterapkan pada infrastruktur teknologi

Mengelola langsung dokumen kebijakan keamanan informasi

- Memiliki pengalaman di tata kelola IT Security minimal tiga tahun

- Minimal Sarjana komputer atau IT Setara

- Memahami Framework dan Baseline IT khususnya IT Security

-Melakukan peninjauan dan improvement terhadap Tata Kelola keamanan informasi

-Melakukan peninjauan keamanan terhadap Policy, konfigurasi, laporan, pemantauan dan lainnya yang sudah diterapkan pada infrastruktur teknologi

-Mengelola langsung dokumen kebijakan keamanan informasi

5. Good understanding in IT Service Management and Change Management.

3. Experience in creating and conducting review IT procedures.

8. Good communication and interpersonal skill.

QNB Indonesia is hiring now!

Position : IT Process Excellence & Compliance Specialist

The position is located in QNB Indonesia Head Office, Jakarta.

Advise business and senior management on applicable rules and regulations, methods and processes needed to ensure regulatory compliance.

Maintain company certification regarding external audits and regulatory standards.

Min education Bachelor Degree Informatics Engineering/ Information Systems/ Computer Science.

Knowledge in Standart Operational Procedure IT and company

Knowledge in PCI DSS, ISO 27001 & BI Regulatory

Skills: Good Communication, good leadership, good interpersonal, good collaboration, good in organizing team, good in documentation, visioner.

Minimum education S1 majoring in Computer Science, Information Systems or related fields

Minimum 1 year experience in IT security analyst

Good verbal, written & organizational communication skills

Analyze alerts provided by security tools (Threat Intelligence, Email Security, EndpointSecurity and SOC) and provide solutions

Coordinate with Other IT Teams

Have the ability in software security and computer networks

Membantu dalam mengembangkan, memelihara, merevisi kebijakan dan prosedur perusahaan

Membantu mereview dan memastikan kepatuhan berjalan baik mulai dari proses evaluasi, penyelidikan dan penyelesaian

Mengidentifikasi potensi risiko kepatuhan dan memberikan panduan untuk mitigasi dan penyelesaian masalah.

Bekerja sama dengan Departemen HC untuk mengembangkan program pelatihan kepatuhan yang efektif

Bekerja sama dengan departemen lain dalam proses audit, audiensi, atau kegiatan lain dari Regulator untuk layanan yang dimiliki oleh Perusahaan.

Mahasiswa semester akhir dari jurusan Teknik Informatika, Sistem Informasi, Teknik Industri, Akuntansi, Manajemen, Hukum, dan jurusan revelan.

Triage Change Management issues and provide recommendations

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

Identify observations and manage remediation tasks through to closure while adhering to strict deadlines

A minimum of 2 years' experience working with security compliance programs

Demonstrated experience with at least two security control frameworks (e.g. SOX, SOC 2, ISO, NIST, COSO, COBIT, etc.)

Conduct ITGC/security control test of design and test of operating effectiveness activities

Negotiation and Stakeholder management skills

Knowledge on Electronic Manufacturing processes

Global Supply chain process knowledge

Quality Assurance Validation protocol knowledge

Coordinating integration of 3rd party electronic manufacturer to PMI tracking landscape

Leading integration of electronic devices processing hubs to PMI tracking Landscape

You will support procurement & service management in analysis of third-party supplier, offers & contract drafting regarding Cybersecurity.

You serve as point of escalation, review, and approval for key issues & decisions in IT Regulations and Management.

You have up-to-date knowledge of regulatory IT related requirements (e.g., RIC, ICFR, ISO, GDPR, HiPAA & other standards).

You will drive Analysis & handling of security vulnerabilities & incidents

Minimum 7 years working experience in information technology or related field with focus on IT Security, Cybersecurity & IT Compliance

Previous working experience in a large matrix global organization in a governance capacity is a bonus