Responsibilities:
- Develop, maintain and socialize IT policies, standards and procedures according to Bank's internal and external requirements, including the applicable regulations in Indonesia.
- Conduct routine monitoring and evaluation of policies and procedures implementation are maintained to comply with the company's strategy.
- Implementing a good governance organization using the ISO 27001, COBIT 2019, PCI DSS framework or other relevant Technology & Security best practices.
- Coordinating with the compliance team to ensure that every initiative, development and collaboration comply with the standards and regulations (both internal and external).
- Manage ISO 27001:2022 project upgrade.
Requirements:
- Bachelor’s degree in Information Technology, Information Systems, Computer Science, or related field.
- A minimum of 3 years experiences as Information Security, IT Governance, Risk and Compliance (IT GRC) or IT Auditors.
- Experienced in developing and maintaining IT and/or information security policies and procedures.
- Having experiences with ISO 27001, ITIL, COBIT, SDLC.
- Coordination and Communication skills.
- Experience in Project Management, PDP, PCI DSS, NIST, SOC 2, GDPR.
