Compliance Manager
2 days ago
**You will be**:
- Create and implement a Users Data Security and Protection policy that is related to users of Mapan (based on GDPR or any relevant local regulation)
- Create and implement KYC policy
- Handle the entire ISO 27001:2013 audit
- Identify all possibilities to improve business processes and corporate governance
- Business Process Architecture: establish and maintain company's business process architecture as the basis for determining accurate business processes;
- SOP Architecture: establish and maintain company's SOP as the basis for determining accurate company's SOP planning;
- Business Process Management: the development and supervision of all company business processes and their compliance with Business Process Architecture;
**If you have**:
- Law, Economy, Business, or other related major
- Should be someone that is able to work independently
- Strong analytical skills, internal control knowledge
- 3-5 years of experience in Data Security, Governance or Compliance, ISO 27001:2013
- Quantitative and analytical skills with a demonstrated ability to understand new analytical concepts
- Intermediate proficiency in using GSuite or Microsoft tools for data processing, analysis, & visualization
- Intermediate knowledge of project management
- Able to analyze regulation requirement and develop internal policy, with minimum review from management
**Salary**: From Rp12,000,000 per month
COVID-19 considerations:
All employee who decides to go to Head Office (not mandatory) are required to take an antigen test provide by the company. The seat quotas of the Head office are also limited based on COVID-19 Regulation decide by governance.
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