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Cyber Security Governance & Compliance

PT Bumi Amartha Teknologi Mandiri

Skill diminta

Analytical ThinkingAuditingCommunicationConfluenceMicrosoft Office

Gaji pasar untuk posisi ini

Median Rp8,9 jt/bulan · rentang umum Rp8,5 jt – Rp10,3 jt

Berdasarkan 68 lowongan Security Engineering se-Indonesia (semua level).

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Deskripsi

  • Manage and maintain security governance mapping documents based on applicable requirements, controls, and organizational standards.
  • Develop and maintain cybersecurity policies, procedures, and governance-related documentation.
  • Handle assessment tickets related to cybersecurity and governance requirements.
  • Assess and validate incoming requests to ensure they comply with applicable security policies and requirements.
  • Manage the approval process for security and governance-related requests and documentation.
  • Coordinate and follow up on assessment tickets throughout the review and approval process.
  • Support ISO-related activities, including preparation and coordination of required documentation and evidence.
  • Support internal and external audit activities by preparing documentation, evidence, and required assessments.
  • Coordinate with relevant stakeholders to ensure cybersecurity governance and audit requirements are properly addressed.
  • Maintain documentation and evidence to support security governance, compliance, and audit readiness.
  • Bachelor's degree in Information Technology, Information Systems, Cybersecurity, or a related field.
  • Minimum 1 years of experience in IT Security Governance, Information Security, Risk Management, or Compliance.
  • Familiar with cybersecurity governance frameworks, security policies, procedures, and control mapping.
  • Experience in ISO 27001 compliance, ISMS documentation, and audit preparation is preferred.
  • Experienced in supporting internal and external audits, including preparing audit evidence and following up on audit findings.
  • Familiar with security assessment processes, compliance reviews, and documentation management.
  • Proficient in Jira, Confluence, Microsoft Office, and Microsoft Teams.
  • Strong communication, analytical thinking, documentation, and stakeholder coordination skills.
  • Detail-oriented, organized, and able to manage multiple assessment requests and follow-up activities.

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