IT Risk and Compliance Specialist

2 weeks ago


Jakarta, Indonesia Home Credit Indonesia Full time

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



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