IT Risk and Compliance Specialist
2 weeks ago
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 year.
Coordination with auditor for regular Audit from Internal and External including PCI DSS assessment
Develop and execute the overall timeline and project plan for all the activities associated with the annual PCI assessment and or other Audit
Collection and quality assurance of evidence, result of penetration testing and observations associated with the annual PCI assessment
Ensure appropriate controls are in place to meet the PCI requirements and assist control owners with outlining remediation plans to address any deficiencies
Assess/evaluate systems and environments to assess security exposures, vulnerabilities, gaps, or control deficiencies
Provide direction and oversight to project teams to design, develop, deploy, and sustain solutions that meet Internal/External audit, PCI DSS requirements, including but not limited to a set of technical deliverables, cost, schedule, quality and status reporting
Responsible for resolving issues and mitigating risks, escalating issues/risks, when appropriate
Facilitate assessments performed by external Qualified Security Assessors
Create, maintain, and update all IT policies and procedures to be inline with well-known international standards (e.g. ISO27001, NIST, etc).
Minimum bachelor's degree (or equivalent) in Computer Science, Information Systems, or related field
Strong communication and interpersonal skills to communicate with management and other business units
Strong ethics and understanding of ethics in business and information security
Ability to work with all levels of an organization
Minimum of 3+ years of hands-on security assessment, quality assurance, or PCI DSS Experience
Able to identify complex control gaps
Solid understanding of generally applicable and accepted auditing standards and framework (e.g. COBIT) and best practices for IT services management (e.g. ITIL), government guidelines and laws
Preferred have professional certification (e.g. CISSP/PCI QSA or ISA/PCIP/CISM/CRISC)
Very good communication skills
High initiative, reliable, and independent person
High attention to detail
-
IT Governance, Risk, and Compliance
4 weeks ago
Jakarta, Indonesia Techtiera Services Indonesia Full time**Requirements**: - Bachelor's Degree (min GPA: 3.00) - Can work onsite **Key Responsibilities**:As an IT GRC Specialist at [Your Company Name], you will be responsible for: - **Governance Excellence**: Monitoring and evaluating the comprehensive implementation of information security policies, data protection, and overall IT governance within our...
-
IT Governance, Risk and Compliance Consultant
4 weeks ago
Jakarta, Indonesia Techtiera Sdn Bhd Full time**Responsibilities** - Determine and maintain an inventory of all Digital Policies, Quality standards, and technology compliance requirements. - Create a digital compliance risk assessment framework and periodically assess all the compliance risks and control measures in place - Identify the associated compliance control gaps and oversee the documentation,...
-
Risk and Compliance Executive
7 days ago
Jakarta, Indonesia Kawan Lama Group Full timeSebagai Risk and Compliance Executive, anda akan bertugas untuk mengoperasikan, mendokumentasikan, seluruh transaksi operasional risk management dalam organisasi, untuk menjaga kelangsungan bisnis, regulasi pemerintah, dan kesiapan organisasi dalam menghadapi risiko yang akan timbul - S1 - Finance, Banking, Management, Accounting, Statistic, Mathematic -...
-
Compliance Specialist
4 weeks ago
Jakarta, Indonesia PT Lyman Devindo Full timePersyaratan **Requirements**: Bachelor’s degree in finance, business management, or a related field. 5 years’ proven experience in a Internal Audit or compliance officer role. Good knowledge of procedures. Brilliant oral and written communication skills. Highly-analytical with strong attention to detail. Tanggung...
-
IT Compliance
4 weeks ago
Jakarta, Indonesia PERSOLKELLY Indonesia Full time**Location**: - Jakarta- Jakarta**Work Type**: - Full Time- Familiar with security frameworks such as NIST, ISO27001, CIS, etc. - 4+ years of experience in IT Audit & Compliance field - Willing to be placed in Jakarta PERSOLKELLY is one of the largest recruitment firms in Asia Pacific providing clients with comprehensive end-to-end workforce solutions. We...
-
IT Compliance
6 days ago
Jakarta, Indonesia PT IONPay Networks (NICEPAY) Full timeIdentify, maintain, and publish the requirements for the IT department to achieve compliance and privacy standards including PCI DSS, PCI 3DS, ISO 27001 and other standards Develop and implement IT compliance policies, procedures and practices Collaborate with third parties and internals Create and manage effective action plans in response to audit...
-
Compliance Specialist Ii
4 weeks ago
Jakarta, Indonesia tiket.com Full timeWe think you also hate when travel app is giving you a headache, right? A slight misinformation can ruin the trip. That is exactly what we are tackling as t-fam! Making sure that our 17+ million users have the best experience in crafting their own adventure. **Your main duties in flying with us**: - Develop, implement, and maintain compliance programs and...
-
Compliance Specialist Ii
4 weeks ago
Jakarta, Indonesia Global Tiket Network Full timeWe think you also hate when travel app is giving you a headache, right? A slight misinformation can ruin the trip. - That is exactly what we are tackling as t-fam! Making sure that our 17+ million users have the best experience in crafting their own adventure. **Your main duties in flying with us**: - Develop, implement, and maintain compliance programs...
-
Compliance Associate Manager
6 days ago
Jakarta, Indonesia byOrange Full time**Who We Are**: Orange provides your personalized go-to pool of strategy planners, creatives, and technologists for your brand and campaign that aren't part of your daily routine. Strategic managers, content specialists, conceptual creatives, producers, SEO experts, product managers, and others are among the impact players who are held match-fit for your...
-
Legal Compliance Specialist
4 weeks ago
Jakarta, Indonesia Inception Technology Full timePrepare legal documents and law office documents of all types, including briefs, correspondence, affidavits, contracts, pleadings, and memos. - Keep paperwork and digital documents organized and properly filed. - Supporting operational teams with legal advice on every Department needs (both inward and outward). - Managing company legal document; Company...
-
Compliance Supervisor
7 days ago
Jakarta, Indonesia Pasar Polis Full time**ABOUT THE ROLE** As Compliance Supervisior, you will play a pivotal role in identifying, assessing, advising, monitoring, and reporting on the regulatory and compliance aspects of PasarPolis. On a daily basis, you will manage PasarPolis’s compliance risks, develop and maintain an appropriate internal control framework (including to protect PasarPolis...
-
IT Security
4 weeks ago
Jakarta, Indonesia Nestle Operational Services Worldwide SA Full time**Position Snapshot** Location : Jakarta, Indonesia Company : Nestlé Indonesia Full time **Position Summary** Joining Nestlé means you are joining the largest food and Beverage Company in the world. At our very core, we are a human environment - passionate people driven by the purpose of unlocking the power of food to enhance quality of life for...
-
IT Compliance
4 weeks ago
Jakarta, Indonesia Lintas Media Danawa Full time**Job Requirements** - Fluent in spoken and written Indonesian and English, proven with a minimum TOEFL score of 500 from a reputable institution like ETS (Educational Testing Service), for effective communication with internal and external stakeholders. - Proven track record of creating and maintaining comprehensive documentation related to IT compliance...
-
Grant Contract Compliance Specialist
4 weeks ago
Jakarta, Indonesia World Vision Perú Full timeWahana Visi Indonesia is a Christian humanitarian organization dedicated to work and collaborate to empower the most vulnerable children, family and community through community development, advocacy, and emergency response for sustainable transformation regardless of religion, race, ethnic or gender. Since 1998, Wahana Visi Indonesia has carried out various...
-
IT Compliance
4 weeks ago
Jakarta, Indonesia PERSOLKELLY Indonesia Full timeFamiliar with security frameworks such as NIST, ISO27001, CIS, etc. - 4+ years of experience in IT Audit & Compliance field - Willing to be placed in Jakarta PERSOLKELLY is one of the largest recruitment firms in Asia Pacific providing clients with comprehensive end-to-end workforce solutions. We are currently assisting our client from the biggest Lifestyle...
-
Operational & IT Risk Jr Specialist
7 days ago
Jakarta, Indonesia PT KB Finansia Multi Finance Full time**KUALIFIKASI** - Minimal S1, jurusan Manajemen / Teknik / Matematika / Statistik / Akuntansi - Mengetahui peraturan OJK terkait dengan Perusahaan Multifinance - Memiliki pengalaman bekerja di bidang Risk Management (khususnya Operational Risk) / Compliance / System & Procedure pada Perusahaan Pembiayaan - Memiliki sertifikasi Manajemen Risiko (terutama pada...
-
Legal & Compliance
6 days ago
Jakarta, Indonesia PT Rock Heart Indonesia Full timePersyaratan Must have at least a degree in Legal Management, Finance, Juris Doctor, or any related field Proficient English language skills Knowledgeable in legal compliance, obligations and contracts is a plus Must have at least 2-3 years’ experience in Legal & Compliance or similar related Excellent oral and written communication skills Highly-analytical...
-
Business Risk Manager
4 weeks ago
Jakarta, Indonesia Standard Chartered Full time**Job***: Operations **Primary Location***: Asia-Indonesia-Jakarta **Schedule***: Full-time **Employee Status***: Permanent **Posting Date***: 08/Aug/2023, 2:44:52 AM **Unposting Date***: Ongoing **Role Responsibilities** **Strategy** Awareness and understanding of the Group’s business strategy and model appropriate to the role. **Business** -...
-
Head of Compliance
6 days ago
Jakarta, Indonesia byOrange Full timeOrange provides your personalized go-to pool of strategy planners, creatives, and technologists for your brand and campaign that aren't part of your daily routine. Strategic managers, content specialists, conceptual creatives, producers, SEO experts, product managers, and others are among the impact players who are held match-fit for your brand. **What...
-
Vp Risk
4 weeks ago
Jakarta, Indonesia Parrish & Co. Full timeparrish & Co._ is an executive search, recruitment and headhunting firm for corporations and fast-growing companies in Jakarta, Indonesia. Meet our consultants, discover our executive approach and best commitment to provide a perfect solution to your recruitment activities._ **Job Description**: - Oversee a team of skilled risk professionals to ensure...