IT Compliance Sr Manager (ISO 27001) - PT Kawan Lama Sejahtera｜Meet.jobs

Requirements:

• Bachelor Degree in Information Technology
• 3-5 years or more experience in Information Technology or Information Security/compliance experience.
• Knowledge of policies and procedures related to ISO 270001
• Experienced in IT Governance implementation
• Familiar with Risk Management method
• Great documentation skill
• Comprehend to create procedure, guideline, administrative parts regarding IT compliance
• Demonstrated success working with internal audit, external auditors, outside consultants, and legal affairs

Responsibilities:

• Be the main point of contact for IT and assist on all internal and external audit teams where IT inquiry is required
• Monitor activities of assigned IT areas to ensure compliance with internal policies and procedures including monthly, quarterly, and annual account and activity reviews
• Ensure execution of required testing and auditing activities for the IT Department by internal and external parties leading to successful certification of the company on an ongoing basis
• Triage Change Management issues and provide recommendations
• Work collaboratively with Security and Legal teams to identify and manage privacy, data protection risks, and compliance requirements to help meet stakeholder expectations
• Make broad recommendations on improving compliance related processes and/or procedures as it pertains to the IT department
• Partner with management, business teams, and/or data team to implement solution
• Prioritize improvements and conduct compliance projects to reduce risk and improve regulatory compliance
• Create Compliance frameworks in issue templates and updating handbook with relevant procedural information