Specialist IT Compliance

4 hours ago

Sumbawa Barat West Nusa Tenggara, Indonesia PT Amman Mineral Nusa Tenggara Full time

Specialist IT Compliance

Spec. – IT Compliance is responsible to promote, enforce, monitor, and provide continuous improvement of the compliance to the IT Governance (policy, standard, and procedure) and other relevant company-wide governance.

ESSENTIAL DUTIES

  • Ensure the IT department compliance with company policies, procedures, business ethics, code of conduct, IT General Control, ISO certification and other relevant standards adopted by the company.
  • Provide suggestions on potential improvements to IT governance and quality practices, standards, tools, and environment.
  • Promote the effectiveness of IT General Control towards the Confidentiality, Integrity, and Availability of IT Services.
  • Ensure the execution of the required control, testing, and review (automated and manual review) are implemented effectively according to the agreed scope and schedule to ensure IT operation effectiveness.
  • Respond to internal or external audit inquiry (Internal Auditor, External Auditor, Software Principal License Audit) within the agreed plan.
  • Become liaison officer to and partner with management, business teams, and/or IT team to implement solutions or to improve compliance related processes and/or procedures relevant to IT services and highlight opportunities for ITGC/security compliance control.
  • Conduct regular review and follow up to manage remediation tasks for any observation, recommendation, non-conformities, or opportunity for improvement (OFI) from the audit findings according to the agreed scope and timeline.
  • Respond to other type of audit inquiries (eg. ISO 9001, 14001, 45001, SMKP, etc.) relevant to IT department
  • Track for any observation, recommendation, non-conformities, or opportunity for improvement (OFI) from the audit findings and liaise with the required parties for follow up.
  • Perform regular review and continuous improvement to the compliant of Change Management process.
  • Conduct and Lead Change Advisory Board (CAB) review process.
  • Run IT cyber security awareness program in the organization.
  • Conduct annual cyber security awareness refresher, monitor the progress, enforce the compliance.
  • Continuously review the relevance of the IT on-boarding and awareness refresher material according to the latest policy, standard, and cyber security trend.
  • Other duties as assigned.

Required Technical Skills and Experience:

  • Bachelor's degree in computer science, Computer Engineering, Informatics, Information System
  • Related experience minimum 3 (three) years with experience as IT Security Engineer or IT Security Analyst
  • Exposure to internal and external IT General Control Audit, cyber security awareness program
  • Knowledge of IT general business process, Information Security, IT General Control, Audit Process, Identity & Access Management, Event Log, Segregation of Duties, IT Change Management, and IT Technical Control.
  • Good English Communication skills

Please be aware of certain fraud or misinformation regarding recruitment advertising on behalf of AMMAN. We never ask for any payment from applicants or candidates during the recruitment process. We never ask applicants or candidates to use specific travel agent services to arrange transportation and accommodation during the recruitment process.

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