Company Name: PT Akulaku Silvrr Indonesia
Location: Jakarta Raya
Posted Date: 09/10/2024 17:53
Salary:
Job Description
Job Responsibilities:
- Conduct regular risk assessments to identify and evaluate potential risks associated with IT processes, systems, and data.
- Stay informed about relevant laws, regulations, and industry standards impacting IT operations. Develop and maintain a compliance framework to ensure adherence to applicable requirements. Conduct compliance audits and assessments to verify that IT practices align with established standards.
- Develop and update IT policies, procedures, and guidelines to address compliance requirements and mitigate identified risks. Communicate and educate employees on IT policies and compliance expectations.
- Design and implement controls and safeguards to mitigate identified risks. Monitor and assess the effectiveness of existing controls and recommend improvements as necessary.
- Provide training and awareness programs to ensure that employees understand and adhere to IT security and compliance policies.
- Maintain accurate and up-to-date documentation related to IT governance, risk, and compliance activities. Generate reports for management, outlining compliance status, risk levels, and recommended actions.
Requirements:
- Has a Bachelor Degree in Information Technology, or related fields
- Passionate and has an interest in Information Technology
- Knowledge about COBIT, ITIL, ISO27001, and NIST can be a plus point
- Hardworking, highly accountable and reliable
- Preferably live in Jakarta Area and willing to work from office