Skill diminta
AuditingCommunicationProblem Solving
Deskripsi
- Job Purpose
- Manage and ensure that systems, services and infrastructure work in accordance with good information technology (IT) governance.
- Job Responsibility & Authority
- Advise the board and senior management to ensure best practice IT in internal controls, SOP, governance, incorporating risk, and audit
- Conduct internal audits to ensure organizational and program compliance with best practice, regulatory, including Data Protection and contract requirements
- Perform security and compliance assessments on new and existing systems, processes, technology.
- Collaborate to define IT security standards and develop supporting organizational policies.
- Work with various business units or department to ensure controls are adequate, appropriate, and effective
- Participate in disaster recovery and business continuity planning including backup system
- Perform business impact analysis and assist with development of IT risk register
- Stay up to date and informed on developing regulatory concerns and changing IT and information security trends.
- Design, consult on, gain management approval for, implement, and change management for corporate compliance and risk processes to ensure governance & compliance are in place & well implemented
- Job Requirement
- Min. Education: IT/Computing Studies/Information System
- Min. Experience: 2-3 years
Competencies
- A. Technical
- Strong understanding of fundamental information security concepts and technology (IT Knowledge)
- Experience with IT Governance, risk, and compliance management in a large environment
- Experience in IT Governance, Risk & Compliance for SOP design, creation, seeking approval, implementation, and change management process
- Have certification in IT security will be a plus
- B. Softskills
- Problem Solving
- Building Relationship
- Team Collaboration
- Achieving Goals
- Trustworthiness
- Written and oral communication