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
- Toàn thời gianFULL_TIME
Miêu Tả Về Công Việc
- 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.
Trình độ tối thiểu
- 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.
Đặc quyền và lợi ích
- Medical / Health Insurance
- Life Insurance
Tóm tắt công việc
- Trình Độ Công Việc
- Mới Tốt Nghiệp/ Trình Độ Tập Sự
- Ngành Nghề
- IT and Software
- Yêu cầu học vấn
- Tốt nghiệp Cử nhân
- Địa chỉ văn phòng
- Jalan Jenderal Sudirman, Karet Kel., Setiabudi
- Ngành nghề
- Information Technology / IT
- Vị trí đang tuyển
- 2 vị trí tuyển dụng mới
- Trang web
- http://www.primavista-solusi.com
Về 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.