Ciso09 - Officer Security Risk Management &
3 weeks ago
Identify, assess and implement risk & compliance management framework (risk assessment, key risk/control indicator, exception and other risk & compliance-related activities);
Monitor, coordinate/lead follow up audit findings and IT Security Improvement initiatives;
Facilitate and liaise audit and assessment activities;
Assess, report and monitor vendor/third party security risk based on Bank's framework;
Minimum 4 years of experience in IT/Security Policy & Standards development and IT/Information Security Risk management;
Having knowledge on IT Risk Management Framework;
Having knowledge on Information Security Industry Standards, OJK and Bank Indonesia regulations;
Having knowledge about Third Party Assessment;
Strong written and verbal communication skills;
**Preferable certification**:
CISA (Certified Information Systems Auditor)
CRISC (Certified in Risk and Information System Control)
ISO 27001 Information Security Management System (ISMS) Foundation
COBIT
ITIL Fundamental
**Required Skills**:
- Information Security Policy & Procedure
- IT Risk/Audit
- Banking Knowledge
- Design and Presentation
- Office Tools (spreadsheet for data analysis, presentation tool for report)
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