DESKRIPSI PEKERJAAN
Ensure the adequacy of IT risk management process throughout IT Group by performing IT risk and IT control assessment regularly and ad-hoc assessment as necessary.
Ensure timely and accurate IT reporting to internal and external stakeholders, ensuring that the Bank’s Management is well informed on IT activities in order to make strategic decisions based on the Bank’s goals and objectives.
Maintain IT process compliance to all mandatory requirement from Regulator or Parent Bank by conducting internal assessment and monitor all action plan identified based on the assessment.
Work with related IT Departments to manage IT policies and procedures, include ensuring its validity to current IT process, related best practices, and regulatory requirement.
Monitor the realization/progress of IT Development Plan and IT Strategic Plan execution.
Manage internal and external IT audit activities and ensure that appropriate actions have been taken to remediate identified audit findings.
Provide expert advise to all BU/SU in regards with IT Governance, Risk, and Compliance matters.
REQUIREMENT
Minimum 5 years of experience in Banking, Fintech or IT Risk Consulting/Audit Firm
Bachelor Degree in Technology/Computer or any other relevant discipline
Experience in Governance, Risk and Compliance (GRC) and have proper knowledge in industry standras such as COBIT, ITIL/ITSM, ISO 27001, etc
Good knowledge of local regulatory requirement and its impact to policy/procedure and process
Having CISA/CRISC/CISM is preferable
English proficiency in listening, writing and speaking
DETAIL LOWONGAN
- Umur -
- Min GPA -
- Min. Qualification S1/D4
- Min Experience Staff
