IT Governance Risk and Compliance (GRC)
PT. Prima Vista Solusi
- South Jakarta, Indonesia16th, RT10/RW01, Jalan Jenderal Sudirman, Karet Kel., Setia Budi, South Jakarta, DKI Jakarta, IndonesiaSouth JakartaDKI JakartaIndonesiaIndonesia
- Penuh waktuFULL_TIME
Lowongan dipasang 5 hours ago dan batas waktu lamaran adalah 29 Dec
Rekruter terakhir aktif 5 hours ago
2024-10-31T09:51:49.056429+00:002024-12-29T17:00:00+00:00Deskripsi Pekerjaan
- Creating IT Policies, Standards, and Procedures in accordance with industry best practices.
- Act as an Internal Audit, ensuring that the Policy, Standard, and Procedure are implemented.
- Maintain the status of ISO 9001, PCI-DSS, and existing audits (audits requested by BI/OJK, and Banks).
- Implement the COBIT-2019 standard, and strive for PCI-SSF, ISO 27001, and other certifications required according to the company's business field.
Kualifikasi Minimum
- Bachelor's degree in Computer Science, Information Systems, Engineering, or a related field.
- Good understanding of IT security standards and frameworks (e.g., PCI DSS, COBIT, ISO 27001, ISO 27701).
- Knowledge of relevant local and regional regulations, especially those related to banking or finance (e.g., BI regulations).
- Basic understanding of network fundamentals.
- Excellent communication and writing skills.
- Strong analytical and problem-solving abilities.
- Experience in developing and managing IT security policies and procedures.
- Experience in facilitating internal or external IT audits and security risk assessments.
- Hands-on experience with security assessments (vulnerability scanning, penetration testing).
- A passion for information security and a commitment to continuous learning are essential.
- At least 2 years experience in related field are preferable.
Fasilitas dan Tunjangan
Medical / Health Insurance
Life Insurance
Ringkasan Perkerjaan
- Tingkat Posisi
- Lulusan Baru / Junior
- Spesialisasi
- IT and Software
- Persyaratan tingkat pendidikan
- Lulus program Sarjana (S1)
- Alamat Kantor
- Jalan Jenderal Sudirman, Karet Kel., Setiabudi
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Tentang PT. Prima Vista Solusi
PT. Prima Vista Solusi is one of the leading payment technology in Indonesia, supporting major financial institutions and retailers in Asia Pacific.
With over 500 technical staff strengths in over 50 cities nationwide, we are committed to work in partnership with reputable financial institutions enable the latest technology innovations boost the growth of electronic payment in Indonesia.