Deskripsi Pekerjaan:

• In charge for creating technical documents in the internal environment related to IT Security.
• Ensure that all document material is written in accordance with the provisions of the procedures
• Create new documents or update existing documents related to policies for all work activities in accordance with superiors' requests.
• Identify and fix bottlenecks in completing tasks.
• Conduct internal audits of audit to ensure compliance with policies and procedures.
• Analyze audit findings and prepare reports detailing areas for improvement and recommendations for process optimization.
• Develop and implement corrective action plans to address audit findings.
• Collaborate with cross-functional teams to identify and resolve operational issues.
• Monitor and track progress of corrective action plans.
• Stay up-to-date with related regulatory requirements and best practices related

Kualifikasi:

• Bachelor’s degree in Information Technology or Computer Science, or a related field. with a good understanding of audit processes and internal audit processes in general.
• Have a minimum of 1 year of experience related to cyber risk/audit /IT security
• Possess analytical skills and strategic thinking.
• Communication Skills: Effective communication skills to convey complex technical concepts to non-technical stakeholders and decision-makers.
• Continuous Learning: Commitment to continuous learning and staying updated with the latest cybersecurity trends, threats, and technologies.
• Compliance Knowledge: Familiarity with relevant regulations, standards, and compliance requirements such as GDPR, UUPDP, etc
• Teamwork and Collaboration: Ability to work effectively in cross-functional teams and collaborate with colleagues from different departments.
• Risk Analysis and Mitigation: Proficiency in analyzing risk scenarios
• Information Security: Understanding of information security principles, best practices, and frameworks such as ISO 27001, NIST Cybersecurity Framework, etc