IT Compliance Analyst
3 days ago
Persyaratan
- Pengalaman mínimal 1 tahun sebagai IT Compliance/ IT Governance/ IT Audit/ IT Quality Assurance
- Pendidikan mínimal S1 pada jurusan Teknik Informatika, Teknik Komputer, atau Sistem Informatika atau jurusan lain yang sesuai
- Memahami framework IT Governance, Risk & Compliance (COBIT, TOGAF, ISO 27001)
- Memahami proses pengembangan aplikasi, network, serta infrastruktur
- Memiliki pengalaman menjalankan IT Audit
- Memiliki pengalaman implementasi proses sertifikasi IT
- Preferensi memiliki sertifikasi seperti CISA, CISSP Tanggung Jawab
- Melakukan pengembangan framework IT governance, risk, dan compliance menjadi policy serta standard yang dapat diterapkan di lingkungan perusahaan
- Memastikan IT governance, risk dan compliance dapat disosialisasikan dan diterapkan dalam operasional perusahaan
- Secara berkala melakukan monitoring serta assessment terhadap penerapan IT governance, risk dan compliance di lingkungan perusahaan dan memberikan report kepada management
- Bekerja sama dengan IT Network & Security Department untuk mengembangkan konsep IT security dan penerapannya dalam menjaga keamanan data IT
- Mengembangkan proses di internal Samora Group dalam mendapatkan sertifikasi IT governance, risk dan compliance serta proses surveillance setelah sertifikasi didapatkan
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