IT Governance Officer

(Supervisor / Coordinator)
PT. Cimb Niaga Auto Finance
Gedung Mega Plaza Lantai 4 JL HR Rasuna Said Kav C-3 Jakarta Selatan
Jakarta Selatan - Jakarta - Indonesia
Lamar Sekarang       Simpan Pekerjaan

DESKRIPSI PEKERJAAN

To manage and develop IT Policy and Procedure and its review implementation related with risk, IT and Compliance Evaluating risk and developing security standards, procedures, and controls to manage risks. Define & RCSA (Risk and Control Self-Assessment) system and processes, implements processes, such as GRC (Governance, Risk and Compliance) Owner, to automate and continuously monitor information security controls, exceptions, risks and testing. To make sure process of IT service management align with ITIL Framework Understand BCP and Data Back up Procedure To be Point of Contact Process ISO 27001 and 20001 certification User matrix evaluation
REQUIREMENT

Bachelor's degree in computer science or related field Minimum experience 4 years in IT Governance, Risk and Compliance At least 2 years relevant experience in industry standards for IT Governance and controls frameworks e.g, COBIT, ITIL/ITSM, Project and SW Development, ISO 27001, InfoSec/Data Privacy. Familiar with ICT Business e.g. Consulting, Managed Services, Cloud Services, etc Exposed in facets of IT e.g. Projects, Delivery Support, Infrastructure, SW Development, etc. Experienced to perform IT audit or familiar with information security, data privacy, information system audit requirements and other IT risk management or due diligence practices Experienced in implementation ISO 27001 and Or 20001 Good understanding of IT Security, Risk and Governance Having a knowledge in IT Compliance base on OJK standard is preferable

DETAIL LOWONGAN
  • Umur -
  • Min GPA -
  • Min. Qualification S1/D4
  • Min Experience Supervisor / Coordinator

LOKASI KERJA

Address

Tangerang

GAMBARAN PERUSAHAAN

-

http://www.cnaf.co.id/

100-250

Formal

Indonesian

Keuangan/Bank

02127881800

monday - friday

-

FOTO PERUSAHAAN

Lokasi Perusahaan Gedung Mega Plaza Lantai 4 JL HR Rasuna Said Kav C-3 Jakarta Selatan