Lead Risk
4 days ago
**Responsibilities / Introduction**
- Kerangka kerja dan standar kontrol TI (mis., COBIT, ITIL, CRISC, ISO 31000, NIST)
- Perlindungan informasi dan legislasi terkait kontrol (mis., PCI DSS, PBI, PMK)
- Memiliki pengetahuan yang luas tentang sistem teknologi informasi, infrastruktur dan operasi.
- Memiliki pengetahuan tentang tata kelola, risiko dan kepatuhan dan bagaimana merancang kerangka kerja GRC.
- Memahami kerangka keamanan informasi.
- Memiliki pengetahuan tentang perlindungan informasi dan legislasi yang terkait dengan pengendalian standar pembayaran (yaitu: PCI, SEBI, PBI, PMK, OWASP)
- Publikasi Standar Internasional
- Manajemen Aset (ISO 19770-1: 2017, SP 800-5)
- Manajemen Risiko untuk Keamanan Informasi (SP 800-39, SP 800-30, CRISC, dll)
- Menunjukkan pemahaman tentang proses Manajemen Risiko.
- Kecakapan atau pemahaman Kontrol TI dalam proses audit.
- Pengalaman mengidentifikasi tujuan kontrol keamanan dan privasi dan kerangka kerja lebih disukai.
- Pengalaman dengan alat GRC dan sistem informasi manajemen risiko lainnya lebih disukai (yaitu RSA Archer, Eramba, dll)
- Kerangka arsitektur misalnya TOGAF
- Kerangka Manajemen Proyek mis. PMI, Prince 2, Agile.
- Manajemen Kerentanan misalnya OWASP dan SANS.
- Diperlukan pengalaman terkait kebijakan keamanan, prosedur, dokumentasi standar, dan dokumentasi keamanan terbaik atau informasi keamanan informasi.
- Menunjukkan pemahaman Siklus Hidup Pengembangan Perangkat Lunak (SDLC) dan Siklus Hidup Pengembangan Perangkat Lunak Keamanan (SSDLC).
- Sertifikasi yang diakui industri dalam domain keamanan informasi dan privasi, mis. CISSP, CISM, CRISC, CISA, COBIT 5, ITIL, CGEIT, Lead Auditor ISO 27001 dan Implementor lebih disukai.
- Standar tata kelola mis. ISO 27000, ISO 20000, ISO 31000, ISO 38500, ISO 15504, ISO 22301, Enterprise Pemerintahan untuk IT, COBIT, ITIL, dll.)
**Requirement**
4-5 years experience in structured working environment eg financial service or e-commerce
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