IT Security Assurance, Risk

**Kualifikasi** - Memiliki pengalaman di tata kelola IT Security mínimal 3 tahun - Minimal Sarjana komputer atau IT Setara - Memahami Framework dan Baseline IT khususnya IT Security **Tanggung Jawab** - Melakukan peninjauan dan improvement terhadap Tata Kelola keamanan informasi - Melakukan peninjauan keamanan terhadap Policy, konfigurasi, laporan,...

**Kualifikasi** - Memiliki pengalaman di tata kelola IT Security mínimal 3 tahun - Minimal Sarjana komputer atau IT Setara - Memahami Framework dan Baseline IT khususnya IT Security **Tanggung Jawab** - Melakukan review, analisis, memberikan saran dan rekomendasi terhadap kondisi tata kelola keamanan informasi - Memberikan masukan substansif untuk...

Role tasks and responsibilities: - Provision of risk management expertise and guidance at a country level to GeoUnit MD and HSE Manager. - To develop and implement a comprehensive risk management strategy that will allow the company to operate safely in country, providing for the optimum protection of employees, families, information and assets. - Conduct...

**JOB PURPOSE** Responsible for coordinating the IT cyber security roadmap aligned to security strategy and business stakeholder priorities. Actively manage the IT cyber security architecture. Assures compliance with QAFCO’s internal regulations and external requirements. Identify IT cyber security initiatives, compile them into programs and oversee the...

**JOB PURPOSE** Responsible for the governance and assurance of OT Cyber Security in alignment to the Cyber security strategy and business priorities. Identifies OT Cyber Security requirements and develop architecture and configuration benchmarks. **KEY ACCOUNTABILITIES** - Establish, maintain and execute QAFCO OT cyber security strategy. - Establish QAFCO...

Identify, assess and implement risk & compliance management framework (risk assessment, key risk/control indicator, exception and other risk & compliance-related activities); Monitor, coordinate/lead follow up audit findings and IT Security Improvement initiatives; Facilitate and liaise audit and assessment activities; Assess, report and monitor vendor/third...

IT Risk Compliance is responsible to manage all the annual PCI compliance assessment which will be assessed by external Qualified Security Assessors, including updating the PCI compliance risk assessment as needed and coordination and execution of the annual PCI compliance assessment that results in the timely issuance of the Report on Compliance each...

Coordinate risk identification, assessment, mitigation, monitoring in the respective Division Control environment assessment, gaps assessment, and obtain sign off on the result Identify corresponding Key Risk Indicators Escalate risk event and prepare Risk Management reports for the Division represented (includes obtain sign-off from the Head of...

Prudential’s purpose is to be partners for every life and protectors for every future. Our purpose encourages everything we do by creating a culture in which diversity is celebrated and inclusion assured, for our people, customers, and partners. We provide a platform for our people to do their best work and make an impact to the business, and we support...

Memastikan pengelolaan risiko operasional IT dapat berjalan efektif secara end to end, sesuai dengan proses-proses yang ada di Direktorat IT, dimana siklus proses pengelolaan risiko operasional dijalankan mulai dari identifikasi, pengukuran, monitor, sampai dengan control Memiliki peran dalam risk & control assurance service serta sebagai reviewer dalam...

The Governance, Risk, and Compliance Team will be responsible for defining, measuring, assessing and aligning with the ISO 27001 framework and other regulatory compliance legislature through maintenance/publication of the information Security Policy & Guiding Standards, coordination of security training/awareness and being responsible for Policy...

Examine, analyze and identify potential security holes in network infrastructure. Monitor network traffic and log activity to detect cyberattacks and anomalies. **Configuration and Management of Security Devices**: Design, configure, and manage device security, including Palo Alto, Checkpoint, and Fortigate firewalls. Deviation security devices work...

The Bank was established on 27 April 1971 under the name of PT Bank Pasar Pagi Madju. In line with the change in its status from a retail banking to a commercial bank in 1989, the Bank’s name was changed into PT Bank Bintang Manunggal (Bank Bima). This status change had a positive impact on the Bank’s performance and succeeded in attracting Hana...

The purpose of this role is to ensure best protection for company's information assets against threats and vulnerabilities. Perform vulnerability assessment and penetration testing on the defined scope, and provide a comprehensive report. Perform security monitoring, data/log and forensic analysis, to proactively detect security incidents and...

Direct Responsibilities Security review (Firewall, Application Security, Third-Party Security, Physical Security e.g. Data Center) Security advisory Produce regular security report for Indonesia Security Incident Management BC Management Plan and perform regular BC Test (Split team, call tree, etc.) for the Bank Crisis Management Managing IT Risk Card...

Define and implement security standards, policies and best practices related to information security and product development. Evaluate security vulnerabilities and identify necessary countermeasures to reduce organizational risk through enhancements to the current environment. Work closely with engineering team and product team to implement secure SDLC...

Develop, refine and implement information security policies, procedures and guidelines to meet compliance and regulatory requirements Ensure compliance with Local and Group policies and procedures Lead and execute risk and vulnerabilities analysis for various IT systems and processes Identify risks and controls necessary to remediate identified risks and...

Security Policy and control - Provide governance and implement for policies, standards, and controls to protect from security threats. Security Incident Response - Act as region focal point of security incident response team to prioritize and diagnoses incident according to agreed procedures. Business Support - Consult with and educate business and...

Develop and oversee key performance indicators (KPIs) for security. - Oversee service level agreements (SLAs) for security operations and create risk-based dashboards for reporting. - Create and implement a comprehensive vulnerability management program, including managing activities related to vulnerability assessment (VA) and penetration testing (PT). -...

Identify security risk and define system security requirement, identify problem, propose then execute solutions - Assist in the establishment and completion of risk control assessments of internal information systems and functions - Assist in the development, maintenance, and implementation of Information Technology Policies and Procedures as well as the...