IT Risk Management

4 weeks ago


Jakarta, Indonesia PT Bumi Amartha Teknologi Mandiri Full time

Review, design and develop Technology Risk Management framework.

Review, design and develop Technology Risk Management Governance (Cyber Security policy, procedure, standard).

Develop Technology risk incident response management and reporting.

Perform identification of asset criticality, cyber security risk assessment and develop cybersecurity risk treatment plan.

Design and develop cybersecurity Key Risk Indicators/ Key Performance Indicators for cybersecurity risk monitoring.

Design and develop Technology Risk Dashboard.

Monitor and review the effectiveness of implementation of information technology risk management, security and data protection standards, policies, and procedures

Provide consultancy service for Technology Risk Management to direct, lead and oversee the implementation and governance of Cyber Security, Information Security and Technology Risk Management within the Bank.

Provide review, risk assessment and advisory to the business initiatives, new product/ services, and the daily operational processes that related to the Cyber Security and Information Security aspects and digital or technology related matters.

Perform regular review and update the Bank-wide Information Security Policy and Procedures.
Minimum 2 years in banking or consultant firm in dealing with information technology risks and cybersecurity

Bachelor's or Master’s in Computer Science or another quantitative field

Have basic knowledge of BI, OJK, and applicable laws and regulations related to Bank business activities

Have basic knowledge regarding internal control, procedures, systems, operations, and risk management

Have good analytical and problem solving skills

Have good verbal and written communication skills


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