Skill diminta
CommunicationEnglishStakeholder Management
Deskripsi
Deskripsi pekerjaan IT Compliance Officer Pt. Empore Hezer Tama
📢 Job Opening
IT Compliance
📍 Location
Jakarta
🏢 Industry
- Digital Banking
- 🔧 Job Responsibilities
- Develop and maintain IT Compliance frameworks, policies, procedures, and documentation.
- Conduct assessments and reviews to ensure compliance with quality, information security, and regulatory requirements.
- Support ISO/IEC 27001:2022 and ISMS implementation, including control assessments and documentation.
- Identify gaps, risks, and areas for improvement, and provide recommendations for remediation.
- Prepare assessment reports and coordinate with stakeholders to ensure deliverables meet governance and compliance requirements.
- Support continuous improvement initiatives related to quality, governance, cybersecurity, and resilience.
- ✅ Qualifications
- Bachelor’s degree in IT, Computer Science, Information Systems, Cybersecurity, or a related field.
- Minimum of 1-3 years of experience in IT Compliance, QA Governance, IT Governance, Information Security, Risk, Compliance, or related areas.
- Familiar with ISO/IEC 27001:2022, ISMS, information security controls, and compliance assessments.
- Experience in developing policies, procedures, working papers, or governance documentation.
- Experience in the Banking or Financial Services industry is preferred.
- Strong analytical, problem-solving, communication, and stakeholder management skills.
- Good English communication skills, both written and spoken.