Bachelor's degree in Information Technology or a related field
3+ years of experience in IT compliance, IT audit, or a similar role
Strong knowledge of IT governance, risk and compliance frameworks (COBIT, ISO 27001, ISO 20000)
Professional certifications such as CISA (Certified Information Systems Auditor) or CISSP (Certified Information Systems Security Professional) are a plus
Applicants must be willing to be placed in PT Samora Usaha Makmur (Holding Group), Thamrin, Jakarta Pusat
Responsibilites:
Developing IT governance, risk, and compliance frameworks into policies and standards that can be implemented within the company's IT environment
Ensuring IT governance, risk, and compliance can be socialized and applied in the company's IT operations
Regularly monitoring and assessing the implementation of IT governance, risk, and compliance within the company and providing reports to management
Collaborating with other IT departments to detail policies and SOPs for IT operations
Working specifically with the IT Network & Security Department to develop IT security concepts and their implementation to maintain data security
Developing internal company processes to achieve IT governance, risk, and compliance certification and overseeing surveillance processes after certification is obtained
Proactively providing suggestions and input to improve governance, risk, and compliance processes to support more efficient business operations
Ensuring application testing processes are completed before implementation
