CISO09 - Officer Security Risk Management & Compliance
PT Bank Mandiri (Persero) Tbk.
- South Jakarta, IndonesiaJl. Jenderal Gatot Subroto Kav. 36-38 Jakarta 12190 Indonesia, South Jakarta, DKI Jakarta, Indonesia, South Jakarta, DKI Jakarta, IndonesiaSouth JakartaDKI JakartaIndonesiaIndonesia
- Full timeFULL_TIME
Expired 2 years ago
2023-04-30T17:00:00+00:00Job closed.
Job Description
- Identify, assess and implement risk & compliance management framework (risk assessment, key risk/control indicator, exception and other risk & compliance-related activities);
- Monitor, coordinate/lead follow up audit findings and IT Security Improvement initiatives;
- Facilitate and liaise audit and assessment activities;
- Assess, report and monitor vendor/third party security risk based on Bank's framework;
Minimum Qualifications
- Minimum 4 years of experience in IT/Security Policy & Standards development and IT/Information Security Risk management;
- Having knowledge on IT Risk Management Framework;
- Having knowledge on Information Security Industry Standards, OJK and Bank Indonesia regulations;
- Having knowledge about Third Party Assessment;
- Strong written and verbal communication skills;
Preferable certification:
- CISA (Certified Information Systems Auditor)
- CRISC (Certified in Risk and Information System Control)
- ISO 27001 Information Security Management System (ISMS) Foundation
- COBIT
- ITIL Fundamental
Required Skills:
· Information Security Policy & Procedure
· IT Risk/Audit
· Banking Knowledge
· Design and Presentation
· Office Tools (spreadsheet for data analysis, presentation tool for report)
Required Skills
- Linux Server
- Windows Server
- Oracle Database
- PostgreSQL
- SQL
- MySQL
Jobs Summary
- Job Level
- Mid-Senior Level / Manager
- Job Category
- IT and Software
- Educational Requirement
- Bachelor's degree graduate
- Recruiter response to application
- Once in a while
- Office Address
- Jl. Jenderal Gatot Subroto Kav. 36-38 Jakarta 12190 Indonesia, South Jakarta, DKI Jakarta, Indonesia
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About PT Bank Mandiri (Persero) Tbk.
Bank Mandiri was established on 2 October 1998, as part of the bank restructuring program of the Government of Indonesia. In July 1999, four state-owned banks - Bank Bumi Daya, Bank Dagang Negara, Bank Exim and Bapindo - were amalgamated into Bank Mandiri. The history of these four banks can be traced back to over 140 years, and together they had contributed to the beginning of the Indonesian banking sector.
We are continuously seeking mutually beneficial business opportunities that create synergies, building alliances and strengthening our supporting businesses with and through our subsidiaries, notably Mandiri Sekuritas in investment banking, AXA Mandiri Financial Services in insurance, Bank Syariah Mandiri in Sharia banking, Bank Mantap in micro banking, and Mandiri Tunas Finance in multi-finance. In 2011, Bank Mandiri acquired Mandiri AXA General Insurance (MAGI), a joint-venture between Bank Mandiri and AXA Societe Anonyme, to strengthen Bank Mandiri's penetration into the general insurance business. With various subsidiaries that support our businesses, we have further strengthened our position as a prominent financial holdings institution in Indonesia.
Bank Mandiri consistently provides the best service for the company, employees and customers. As the results, we received several awards within this years (i.e. Top Companies 2022: The 15 best workplaces to grow your career in Indonesia by Linkedin; World's Best Bank 2022 by Forbes; Indonesia Outstanding Acclaimed Company 2021 by Warta Ekonomi; iNews Maker Award by iNewsTV; 19th Annual Best Sub Custodian Bank Awards 2021 by Global Finance Magazine; Top Corporate Social Responsibility Award 2021 by Top Business).