Risk & Comlian Manager (Replacement)

2 days ago


Jakarta, Indonesia Brankas Pte Ltd Full time

The Risk & Compliance Manager will take responsibility in planning, coordinating and maintaining activities related to the design, development, and implementation of Brankas’ information security control. He/she will:

- Develop, refine and implement information security policies, standards, procedures, checklists and guidelines to meet compliance and regulatory requirements
- Ensure compliance with internal and external policies, standards 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 vulnerabilities; ensure that remediation is done effectively
- Act as a liaison for internal audit; ensure implementation of audit recommendation
- Coordinate engagements with regulators, including periodic reporting, preparation of presentations and written deliverables of regulatory requirements
- Draft responses to requests for information from regulators

**Qualifications**
- proficient in English
- have at least a bachelor’s degree in Information Technology, Computer Science, or equivalent
- have at least three years of experience in IT governance, risk and compliance role(s), preferably in consulting firms and/or financial services companies
- have a strong technical knowledge of information security principles and practices
- have a broad understanding of information security policies and standards, as well as regulatory and compliance frameworks (e.g. ISO 27001/2, PCI-DSS, Payment System Regulations, Personal Data Protection, Open API standards)
- have strong oral and written communication skills; good at building and maintaining relationships with others
- comfortable in a start-up environment, have a strong desire to grow your skills and responsibilities, as well as work collaboratively in a tight knit, cross-functional team


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