IT GRC

Vice President, Digital and Analytics Platform Responsibilities

Develop, maintain and socialize IT policies, standards and procedures according to Bank's internal and external requirements, including the applicable regulations in Indonesia.

Conduct routine monitoring and evaluation of policies and procedures implementation to ensure compliance with the company's strategy.

Implement a good governance organization using the ISO 27001, COBIT 2019, PCI DSS framework or other relevant technology and security best practices.

Coordinate with the compliance team to ensure that every initiative, development and collaboration complies with internal and external standards and regulations.

Manage ISO 27001:2022 project upgrade.>

Requirements

Bachelor’s degree in Information Technology, Information Systems, Computer Science, or related field.

A minimum of 3 years of experience as Information Security, IT Governance, Risk and Compliance (IT GRC) or IT Auditor.

Experienced in developing and maintaining IT and/or information security policies and procedures.

Experience with ISO 27001, ITIL, COBIT, SDLC.

Strong coordination and communication skills.

Experience in Project Management, PDP, PCI DSS, NIST, SOC 2, GDPR.

Seniority Level

Mid‑Senior level

Employment Type

Full‑time

Job Function

Information Technology

Industries

Education Administration Programs

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