IT Compliance Sr Manager (ISO 27001) - PT Kawan Lama Sejahtera|Meet.jobs
薪資
25m - 40m IDR Annually
技能需求
工作機會描述
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
PT Kawan Lama Sejahtera