IT Governance & Cybersecurity
Astra Financial
- Jakarta Pusat, IndonesiaKaret Tengsin Kel., Tanah Abang, Jakarta Pusat, DKI Jakarta, IndonesiaJakarta PusatDKI JakartaIndonesiaIndonesia
- Penuh waktuFULL_TIME
Berakhir 2 years ago
2022-07-30T17:00:00+00:00Ditutup.
Deskripsi Pekerjaan
- Identifying IT Governance standards in accordance with company needs, requirements, provisions of regulators, and other relevant parties. Includes at least: structure, infrastructure, framework references, and compliance with documentation
- Ensuring the company has met / applied required minimum based on standards (No.1). Both in terms of IT governance and IT risk management aspects.
- Preparing standard or framework needed to conduct the IT department operational activities and ensure there are no standards that overlapping each other (eg ITIL, COBIT, ISO)
- Performing risk identification and assessment of the IT department as a whole, which includes implementation of Cyber Risk Assessment
- Conducting evaluation, assessment and monitoring of compliance with governance aspects.
- Prepare and ensure the adequacy of mitigation and / or action plans related to operational activities carried out by the IT department, has taken into account both governance and risk management aspects.
- Carry out organisation good governance by applying ISO27001 Information Security framework
- Summarising every incident / risk event that occurs and coordinate with the risk management department regarding monitoring, escalation, and resolution
Kualifikasi Minimum
- Bachelor degree in Information Technology/Computer Science/Economy/Business Administration with 3-4 years of professional work experience
- Having at least 3 years of experience as Information Security or IT Governance or IT Auditors
- Having an excellent knowledge of ISO27001 and monitoring implementation standards throughout the years
- Having at least one of the following equivalent certifications is preferred: COBIT, ITIL CRISC or CISA
- Familiar with Indonesian regulatory requirements and their impact on IT policies
- Having at least 1 year experience in managing Cloud Environment
- Having excellent knowledge of cybersecurity and its framework
Fasilitas dan Tunjangan
Retirement Benefit Plans
Medical / Health Insurance
Maternity & Paternity Leave
Life Insurance
Keahlian yang diperlukan
- Information security
Ringkasan Perkerjaan
- Tingkat Posisi
- Supervisor / Asisten Manager
- Spesialisasi
- IT and Software
- Persyaratan tingkat pendidikan
- Lulus program Sarjana (S1)
- Respon rekruter ke lamaran
- Often
- Alamat Kantor
- Karet Tengsin, Tanahabang, Central Jakarta City, Jakarta, Indonesia
Agar merasa aman saat melamar: carilah ikon verifikasi dan selalu lakukan riset terhadap Perusahaan yang Anda lamar. Hindari dan laporkan situasi dimana Perusahaan membutuhkan bayaran dalam proses rekrutmen mereka.
Tentang Astra Financial
Astra Financial is a brand of the financial services division of PT. Astra International Tbk. Astra Financial manages 12 business entities; Astra Credit Companies, FIFGROUP, Toyota Astra Finance, Komatsu Astra Finance, Surya Artha Nusantara Finance, Asuransi Astra Buana, Astra Life, Astra Ventura, Dana Pensiun Astra, MauCash, AstraPay and Moxa.
Astra Financial is one of Astra’s seven business divisions, in addition to Automotive, Heavy Equipment, Mining, Construction and Energy, Agribusiness, Infrastructure and Logistics, Information Technology, and Property.
With a value proposition in the form of best value, integrated and speed, Astra Financial always prioritizes the “Prudent” principle and applies good governance in running the business in all financial services. Astra Financial has a mission to become a partner for the Indonesian people to maximize their financial potential and enable the community to prosper.