IT Security Assurance

1 week ago


Jakarta, Indonesia PT Bank BTPN Tbk Full time

Prepare documents, data, information, and matters related to the Audit Result Report (LHA) or Consultancy Result Report (LHK) in accordance with the Request Data Finding from IT Risk Management.

Checking documents, data, information, and other related matters to submit data for the ongoing Internal Audit (SKAI), Regulatory(PBI, OJK), FFIEC and External Audit.

Monitor all planned changes/additions that have been agreed upon by the relevant team on the Annual Review of Technical Guidelines and ensure that they are approved by the IT Process Management team by the agreement.

Provide Phishing Campaign content to the ORM team and work together to carry out a Phishing Campaign.

Communicate well and cooperate with the team involved.

Minimum 4 years experience in IT Security Role, plus point in Banking Industry

Bachelor Degree from Computer Engineering


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