Deskripsi Pekerjaan:

• Evaluate processes to determine the adequacy of controls, compliance with policies and procedures, and comparison to leading practices
• Perform specific audit procedures, tests, and analyses, including those that support effective risk & security programs
• Assist in the development and execution of IT controls across various platforms and application environments.
• Conduct information security assessments using industry-accepted best practices and approaches to support enterprise business goals and objectives
• Follow standard methodologies and develop new and innovative processes for delivering information security solutions
• Work with clients to help them understand where improvements could be made, and propose scenarios and solutions to address these areas of improvement
• Analyse how the organization, processes, and IT systems work;
• Understand business process controls, application controls, and IT controls;

Kualifikasi:

• Bachelor’s in information technology or related field preferred
• 0-3 years of experience in information technology, information risk management, security governance, and program development experience
• Having knowledge of industry standards and regulatory requirements (e.g., PBI, OJK, ISO 2700X, COBIT, ITIL, NIST, etc.)
• Experience and firm understanding of the development and implementation of information security policies, standards, and related procedures