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SAMORA GROUP

Gaji Kompetitif

Fulltime

Jakarta Pusat

IT Compliance Specialist

Requirements:

  • 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

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

Bootcamp dan Sertifikasi BNSP

Jika anda berminat mengikuti program kami, silahkan isi form dibawah ini.

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Lowongan Terkait

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