Responsible:

  • Create IT Related policies and procedures.
  • Create awareness about IT related security, news, or incident.
  • Review third party document for any security or privacy issue.
  • Prepare audit related document for IT Division.
  • Review risk register from IT Division and monitor the progress.
  • Ensure IT related operational align with regulator.
  • Evaluate IT related policies and procedures as is and update accordingly.  
  • Ensure BCP program implemented and meet standards

 

Qualification:

  • Candidate must possess at least Bachelor Degree
  • Good analytical thinking
  • Have basic knowledge of ISO 27001, COBIT 5, and ITIL
  • Must have knowledge about IT Operational, IT Infrastructure, IT Security and IT Developer 
  • Good reporting skill
  • Good motivation to learn
  • Good personality and team work
  • Excellent Communication skill
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Karyawan