Job Description:
Be the subject matter expert (SME) on data privacy & relevant security governance (ISO 27001, ISO 27701, PDP, PCI-DSS, GDPR etc).
Assisting external audit process & conduct yearly company information security compliance.
Conduct company Information Security Awareness Program & Measurement.
Conduct weekly basis compliance monitoring & drive continual improvement.
Managing & resolving risk register (Cyber Security & Fraud Related).
Supporting compliance needs & daily support.
Keep up date with government law & regulation related to information security.
Analyzed effectiveness of fraud prevention & detection
Requirement:
Minimum Bachelor’s degree (S1) in Information Management, Computer Science, Risk Management, or related fields.
At least 5 years of experience in Data Governance, Data Protection, Information Security, or Risk Management.
Understanding ITGC, ISO 27001, ISO 27701, PDP Compliance, GDPR, PCI-DSS, other relevant information security compliance.
Experience in implementing relevant IT policy and procedure development for Data Governance & Protection.
Knowledge of risk assessment methodologies (e.g., DPIA, ROPA).
Understanding of Data Management Frameworks (e.g., DAMA-DMBOK, NIST, COBIT is a plus).
Good communication & presentation skills
Understand how the audit process works
Nice to have certifications: CISA / CISM (Plus Point)
Skills in office tools (excel, presentation, visio or cloud document utility tools)
Have knowledge in Threat Intelligence tools / platform (Plus Point)
Placement in Bandung