IT Security Governance Department Head
4 days ago
Persyaratan
Memiliki gelar sarjana di bidang teknologi dan sejenisnya
Berpengalaman mínimal 5 tahun di IT Security Governance
Berpengalaman mínimal 3 tahun di IT Security Architecture
Memiliki pengalaman dalam IT Security Operations
Memiliki sertifikasi berkaitan dengan IT Security preferable (CISM, CEH, CISA, dll) Tanggung Jawab
1. Memastikan pengembangan dan pembaharuan kebijakan keamanan IT.
2. Bertanggung jawab untuk bekerjasama dengan semua komponen IT untuk memastikan desain dan implementasinya memenuhi semua persyaratan standar.
3. Memastikan update informasi dan pengetahuan terkait pembaharuan regulasi dan mengantisipasi ancaman yang dapat dihadapi oleh IT, serta memberikan awareness kepada seluruh fungsi IT dan Divisi terkait
4. Memastikan pembuatan, pengembangan dan implementasi keamanan informasi serta persyaratan keamanan IT berdasarkan kebijakan, regulasi dan standar termasuk mendedikasikan sistem khusus yang memerlukan fitur dan prosedur keamanan khusus.
5. Memastikan rekomendasi terkait solusi keamanan atas hasil assessment existing sistem security yang diimplementasi dan antisipasi kedepan akan regulasi terupdate
6. Memastikan identifikasi, pelaporan dan penyelesaian pelanggaran keamanan IT.
7. Bekerjasama dengan manajemen IT dan bisnis untuk mengidentifikasi persoalan IT Security saat ini, memastikan pengembangan IT Security target arsitektur dan mengkomunikasikan fitur dan kelebihan dari arsitektur yang dicanangkan kepada anggota teknis dan non teknis dari bank melalui komite IT serta tim pelayanan bagian bisnis.
8. Memastikan sertifikasi/pengesahan untuk aplikasi bank agar sesuai dengan persyaratan keamanan
9. Memberikan arahan IT Security Policy & Reporting Head dalam membuat / memodifikasi kebijakan keamanan IT dan reporting keamanan IT.
10. Memberikan arahan IT Security Control & Monitoring Head dalam mengkontrol / memonitoring keamanan IT sesuai kebijakan, regulasi dan standar.
11. Memberikan arahan IT Security Architecture Analyst dalam membuat rancangan keamanan IT dan pelaksanaan dari rancangan keamanan IT.
12. Memimpin dan mengelola kegiatan IT Security Governance dilakukan berada dalam kerangka manajemen risiko.
13. Menindak lanjuti hasil audit yang berkaitan dengan kegiatan IT Security Governance dan melakukan tindakan korektif.
14. Merencanakan dan mengusulkan hal-hal terkait pengelolaan Sumber Daya Manusia, yang meliputi pelatihan, peningkatan kompetensi, penilaian kinerja, dan pengembangan karir, untuk meningkatkan kualitas SDM Bank.
15. Bertanggung jawab untuk menyelesaikan pekerjaan lainnya dalam rangka untuk mendukung tercapainya sasaran kinerja yang ditetapkan oleh bank.
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