Job Description
Job Responsibilities
Revisit IT policies, controls, and procedures are aligned with TMT IT Policies, IT Security Standard and Best Practice (e.g. ISO and NIST), and business objectives
Ensure IT policies and procedures are well-documented and updated.
Ensure IT policies and procedures in subsidiaries are aligned with MahaDasha IT policies.
Ensure IT maturity index subsidiaries are more than the standard index (3.0)
Assist the development and maintenance of the Business Continuity Plan and IT Disaster Recovery Plans by collaborating with key stakeholders, identifying risks, leading exercises and simulation (drills) to meet compliance requirements and ensure the readiness.
Maintain & manage compliance for every proposed and implemented IT Security & Governance
Maintain & manage IT Security for every implemented IT solution.
Update the company's business system policy to follow digital transformation processes.
Assist MahaDasha and subsidiaries to design the IT Security & Governance roadmap.
Assist IT representative subsidiaries to achieve the Group IT format target.
Assists the design and development of comprehensive security training, education, and awareness programs.
Drill test of security awareness
Job Requirements
Candidate must possess at least a Bachelor's Degree in Information Technology/Computer Science/Information System/related field.
At least 3-5 years experiences in cyber security programs, audits, assessments, risk, remediation, or cyber security compliance management.
Experience of handling and managing Internal IT Audit, IT Risk Management and IT Infrastructure
ISO27001:2013 Knowledge
Good analytical thinking, good business sense, visionary
Project management and communication skill
Good in both verbal and written English
Able to work in a team or individually
PT Mahadana Dasha Utama (MahaDasha) was established in 2010 as a member of the Tiara Marga Trakindo Group. MahaDasha’s vision is to be the leading investment holding company with strategic investments in diversified businesses. Its mission is to provide value-added services to support each business units’ profitability and sustainable growth, increasing shareholder value and creating new opportunities for expansion and growth.
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Job Details
Posted Date:
March 4, 2026
Job Type:
Technology
Location:
Indonesia
Company:
PT Mahadana Dasha Utama
Ready to Apply?
Don't miss this opportunity! Apply now and join our team.