CISO09 - Officer of Security Risk Management & Compliance

PT Bank Mandiri (Persero) Tbk.

  • South Jakarta, Indonesia
    Jl. Jenderal Gatot Subroto Kav. 36-38 Jakarta 12190 Indonesia, South Jakarta, DKI Jakarta, Indonesia, South Jakarta, DKI Jakarta, Indonesia
    South Jakarta
    DKI Jakarta
    Indonesia
  • Full time
Posted a month ago and deadline of application is on 30 Jul
Recruiter was hiring 22 minutes ago

CISO09 - Officer of Security Risk Management & Compliance

PT Bank Mandiri (Persero) Tbk.

Job Description

Job Authority

  • Memberikan usulan program IT security review untuk direview oleh TL Security Risk Management & Compliance
  • Memberikan usulan Arsitektur Keamanan Informasi untuk direview oleh TL Security Risk Management & Compliance
  • Memberikan usulan roadmap strategi Keamanan Informasi untuk direview oleh TL Security Risk Management & Compliance
  • Memberikan usulan pelatihan dan training bagi personil dibawah Tim Security Risk Management & Compliance

Key Responsibilities

  • Membantu koordinasi aktivitas integrasi operasional kontrol kualitas dan pemantauan kepatuhan yang berulang untuk memastikan kepatuhan terhadap kebijakan, standar, proses, dan baseline
  • Membantu pelaksanaan kegiatan identifikasi dan pengelolaan risiko keamanan informasi mengacu pada kerangka kerja manajemen risiko.
  • Melakukan melakukan follow up terkait dengan aktivitas remediasi dari inisiatif perbaikan proses terkait dengan keamanan informasi untuk tujuan pelaporan untuk menutup temuan
  • Membantu menghubungkan pihak yang melakukan penilaian, audit lingkup keamanan informasi, termasuk auditor, penguji, regulator, dan pihak ketiga

Minimum Qualifications

  • Minimal S1, diutamakan S2 jurusan Teknologi Informasi
  • Memahami dan memiliki salah satu dari sertifikasi pengetahuan dasar berikut:
    • ISO 27001 Information Security Management System (ISMS) Lead Implementer & Lead Auditor
    • ITIL Fundamental
    • ISO 31000
  • Memahami dan memiliki salah satu dari sertifikasi keahlian menengah berikut:
    • Certified Information Systems Auditor (CISA)
    • Certified in Risk and Information Systems Control (CRISC)
    • Certified Information Security Manager (CISM)
  • Memiliki pengalaman profesional pada bidang IT audit, compliance, dan risk management di suatu bank atau lembaga/ organisasi keuangan dan finansial selama minimal 4 tahun.

Required Skills

  • Linux Server
  • Windows Server
  • Oracle Database
  • PostgreSQL
  • SQL
  • MySQL

Jobs Summary

Job level
Mid-Senior Level / Manager
Job category
IT and Software
Educational requirement
Bachelor's degree graduate
Recruiter response to application
Once in a while 
Office Address
Jl. Jenderal Gatot Subroto Kav. 36-38 Jakarta 12190 Indonesia, South Jakarta, DKI Jakarta, Indonesia
Industry
Banking / Mortgage
Vacancy
1 opening
Website
http://www.bankmandiri.co.id/

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About PT Bank Mandiri (Persero) Tbk.

Bank Mandiri was established on 2 October 1998, as part of the bank restructuring program of the Government of Indonesia. In July 1999, four state-owned banks - Bank Bumi Daya, Bank Dagang Negara, Bank Exim and Bapindo - were amalgamated into Bank Mandiri. The history of these four banks can be traced back to over 140 years, and together they had contributed to the beginning of the Indonesian banking sector. We are continuously seeking mutually beneficial business opportunities that create synergies, building alliances and strengthening our supporting businesses with and through our subsidiaries, notably Mandiri Sekuritas in investment banking, AXA Mandiri Financial Services in insurance, Bank Syariah Mandiri in Sharia banking, Bank Sinar Harapan Bali in micro banking, and Mandiri Tunas Finance in multi-finance. In 2011, Bank Mandiri acquired Mandiri AXA General Insurance (MAGI), a joint-venture between Bank Mandiri and AXA Societe Anonyme, to strengthen Bank Mandiri's penetration into the general insurance business. With various subsidiaries that support our businesses, we have further strengthened our position as a prominent financial holdings institution in Indonesia. “Indonesia’s Bank Mandiri, 60% owned by the government, impressed with 10% increases in net income and consolidated assets in 2019 while reducing gross NPLs by 40 basis points to 2.4%. The bank raised the biggest sum yet achieved by an Indonesian bank in offshore primary bond markets by pricing a $750 million global medium-term note last year and continues to pursue a fast-moving digitization program. The bank is exploiting synergies with its subsidiaries in areas such as Islamic banking, multifinance, insurance and niche banking.” Global Finance Magazine - World's Best Bank 2020: Asia-Pacific (https://lnkd.in/gRRKT6y)