DESKRIPSI PEKERJAAN
Regularly (at least yearly) review the IT Policy, procedures, guidelines, and update the related documents for any changes.
Manage the effective implementation of IT policies and procedures to reduce risks from internal or external threats.
Define and develop a lean process to ensure regulatory compliance for every aspect on IT Department.
Perform regularly reporting and incidental reporting related with IT to local regulator and the group.
Perform assessment of business process, evaluate control based on internal control framework, provide a recommendation for business process and control improvement.
Perform self-assessment related with IT governance, IT Compliance and information security required by the group.
Coordinate and collect documents and information for IT Department related assessments conducted through internal or external audits.
Socialization and regularly conducted information security awareness to ensure internal regulations implemented properly.
REQUIREMENT
A degree in technology, engineering, or business studies with information systems major/minor along with deep interest in technology risk, security and IT governance will be considered
Fresh graduates are welcome
Industry certifications will be a plus e.g., CISSP, CRISC, CISA, CISM certifications.
Good speaking and writing in both Mandarin & English
DETAIL LOWONGAN
- Umur -
- Min GPA -
- Min. Qualification S1/D4
- Min Experience Staff
