IT GOVERNANCE AND RISK COMPLIANCE SR. SPECIALIST

(Staff)
PT. Richeese Kuliner Indonesia
Jl. Bojong Raya No. 18A (HOLIS) Cijerah, Bandung Kulon Bandung 4021
Bandung - Jawa Barat - Indonesia
Lamar Sekarang       Simpan Pekerjaan

DESKRIPSI PEKERJAAN

Be the subject matter expert (SME) on data privacy & relevant security governance (ISO 27001, ISO 27701, PDP, PCI-DSS, GDPR etc). Assisting external audit process & conduct yearly company information security compliance. Conduct company Information Security Awareness Program & Measurement. Conduct weekly basis compliance monitoring & drive continual improvement. Managing & resolving risk register (Cyber Security & Fraud Related). Supporting compliance needs & daily support. Keep up date with government law & regulation related to information security. Analyzed effectiveness of fraud prevention & detection
REQUIREMENT

Minimum Bachelor’s degree (S1) in Information Management, Computer Science, Risk Management, or related fields. At least 5 years of experience in Data Governance, Data Protection, Information Security, or Risk Management. Understanding ITGC, ISO 27001, ISO 27701, PDP Compliance, GDPR, PCI-DSS, other relevant information security compliance. Experience in implementing relevant IT policy and procedure development for Data Governance & Protection. Knowledge of risk assessment methodologies (e.g., DPIA, ROPA). Understanding of Data Management Frameworks (e.g., DAMA-DMBOK, NIST, COBIT is a plus). Good communication & presentation skills Understand how the audit process works Nice to have certifications: CISA / CISM (Plus Point) Skills in office tools (excel, presentation, visio or cloud document utility tools) Have knowledge in Threat Intelligence tools / platform (Plus Point) Placement in Bandung

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

LOKASI KERJA

Alamat

Bandung

GAMBARAN PERUSAHAAN

-

https://www.richeesefactory.com/id

250-500

Formal

Indonesian

Restoran

62226123666

monday - friday

-

FOTO PERUSAHAAN

Lokasi Perusahaan Jl. Bojong Raya No. 18A (HOLIS) Cijerah, Bandung Kulon Bandung 4021