Information & Technology (It) Security Access

2 weeks ago


Jakarta, Indonesia PT Bank Mandiri Taspen Full time

Tanggung Jawab Utama

Melakukan fungsi dan tugas sesuai dengan tanggungjawab.

Menindaklanjuti pekerjaan keamanan akses sistem tata kelolanya sesuai dengan keputusan dan atau sesuai ketentuan/prosedur.

Tanggung Jawab

Melakukan pengendalian akses ke sistem aplikasi dengan memperhatikan kebutuhan operasional dan bisnis bank, dan kewenangan end user

Melakukan pengamanan informasi sehingga terjaga kerahasiaan, integritas dan ketersediaanya secara efektif dan efisien.

Melakukan pemantauan pelaksaan pengamanan informasi bank.

Mengkomunikasikan program pengamanan informasi bank

Melakukan klasifikasi informasi berupa informasi rahasia, internal dan biasa dibuat berdasarkan nilai, sensitivitas, hukum/ketentuan dan tingkat kepentingan Bank.

Memastikan pengadministrasian hak akses pendaftaran, perubahan, penghapusan baik user internal maupun external pada sistem aplikasi.

Memastikan setiap pemilik user id harus menandatangani pernyataan tanggungjawab atau perjanjian penggunaan user id dan password

Memastikan privilage hak akses pengguna sesuai dengan kewenangan.

Melakukan review berkala terhadap hak akses untuk memastikan kewenangan yang diberikan.

Melakukan identifikasi, melaporkan, menindaklanjuti dan mendokumentasikan jika terjadi penanganan insiden dalam pengamanan pengelolaan hak akses.

Tersedianya knowledge berbasis pengetahuan penanganan dan pengelolaan hak akses.

Membuat dan melakukan administrasi pengamanan sistem informasi terkait user management.

Membuat laporan secara berkala terkait dengan pendaftaran, perubahan, penghapusan baik user internal maupun eksternal, penggunaan password dan pemberian hak akses sesuai dengan kewenangan.

Melaksanakan tugas dengan penuh tanggung jawab dan sesuai prosedur yang berlaku.

Tugas Spesifik

Terjaganya keamanan akses sistem aplikasi oleh end user.

Pengamanan Informasi TI dengan efektif dan dikomunikasikan kepada seluruh pengguna.

Pengendalian akses ke sistem aplikasi dengan aspek keamanan sesuai dengan ketentuan.

Pemberian hak akses sesuai dengan kewenangan.

Support pemeliharaan hak akses terlaksana dengan baik.
Pendidikan mínimal Sarjana (S1) Jurusan Komputer (Teknik Komputer, Teknik Informatika, Manajemen Informatika, Ilmu

Komputer, dsb)

Kompetensi & Keahlian Khusus

Memiliki pemahaman ataupun pengalaman mengenai Operation Risk Management, Branch Operations, IT Operation, Sistem Pnegamanan Informasi, IT Security Infrastruktur, IT Service Operation Mangement, dan User Access Management.

Memiliki ilmu dalam perbankan merupakan nilai tambah.


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