IT Risk Management Team

2 days ago


Jakarta, Indonesia Blibli Full time

Main responsible for the oversight of Risk Management and activities particularly in the area of Information Technology and Information Security. Oversight is thru communicating, validating, monitoring, and challenging the implementation of various operational risk frameworks, policies, and tools to ensure their effectiveness.

Ensuring effective implementation of IT Risk framework and tools within related stakeholders

**Performing a risk assessment**: Analysing current risks and identifying potential risks that are affecting the company

Develop IT Risk Management framework, controls, and systems

**Qualifications**:
Bachelor or Master Degree in Computer Science, MIS or related degree

Having a minimum of two years of experience in the same or related field

Knowledgeable of how to design and implement the IT Risk and Security Framework in an organization, especially in related industry

Solid knowledge about regulation or standards related to IT Risk Framework:
Risk Management Framework such as ISO 31000

IT Governance Framework such as COBIT

IT Service Management such as ITIL or ISO 20000-1

Information Security Management System such as NIST, ISO 27001, PCI-DSS

Data Privacy such as IAPP

Understanding regulation and policy related to Information Technology, Security, Privacy, etc. is an advantage

Having good communication skills, both oral and written, and able to work as a team as well as individually

Having a strong desire for self-improvement and learning something new

Strong analytical thinking and decision making

A meticulous person with great attention to details

Having Skills in other GRC areas such as Enterprise Architecture, Security, Compliance is a plus


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