Deskripsi pekerjaan
Posisi ini bertanggung jawab untuk mengelola tata kelola TI, risiko, kepatuhan, keamanan informasi, audit, dan pelaporan regulasi. Sebagai bagian dari tim, Anda akan bekerja dengan framework IT Governance seperti COBIT dan ITIL, serta memastikan bahwa semua proses mematuhi standar industri dan regulasi pemerintah. Tugas Anda meliputi pemantauan risiko, pelaporan, dan kolaborasi dengan auditor internal dan eksternal untuk memastikan kepatuhan yang berkelanjutan.
Tanggung jawab: Manages IT governance, risk, compliance, information security, audits, and regulatory reporting..
Kualifikasi: a. Minimum Bachelor's Degree (S1) in one of the following fields:; Computer Science; Risk Management; b. Certifications (Optional):; ISO 27001 Lead Implementer / Lead Auditor; CRISC (Certified in Risk and Information Systems Control); CISA (Certified Information Systems Auditor); CISSP (Certified Information Systems Security Professional); c. Understanding and knowledge of:; IT Governance Frameworks; COBIT (Control Objectives for Information and Related Technologies); ITIL (Information Technology Infrastructure Library).
Tanggung jawab
- Manages IT governance, risk, compliance, information security, audits, and regulatory reporting.
Kualifikasi
- a. Minimum Bachelor's Degree (S1) in one of the following fields:
- Computer Science
- Risk Management
- b. Certifications (Optional):
- ISO 27001 Lead Implementer / Lead Auditor
- CRISC (Certified in Risk and Information Systems Control)
- CISA (Certified Information Systems Auditor)
- CISSP (Certified Information Systems Security Professional)
- c. Understanding and knowledge of:
- IT Governance Frameworks
- COBIT (Control Objectives for Information and Related Technologies)
- ITIL (Information Technology Infrastructure Library)
Informasi lowongan
- Tipe pekerjaan
- Full-time
- Pendidikan
- S1
- Gaji
- Rp8.000.000 – Rp10.000.000 per month