IT Security (Governance and Compliance)

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Kalbe Nutritionals (PT Sanghiang Perkasa)
Jakarta Timur
IDR 100,000,000 - 200,000,000
Be among the first applicants.
2 days ago
Job description

Responsibilities

  1. Monitor and ensure compliance with applicable regulations, such as GDPR, HIPAA, SOX, PCI-DSS, or other relevant standards.
  2. Define, develop, implement, and enforce IT policies, procedures, and controls to address compliance requirements and best practices.
  3. Conduct regular audits, assessments, and risk analyses to identify gaps in compliance.
  4. Identify, assess, and mitigate risks related to IT operations and data handling.
  5. Collaborate with cybersecurity teams to address vulnerabilities and ensure data protection.
  6. Maintain incident response plans and business continuity strategies.
  7. Create and maintain IT compliance documentation, including policies, procedures, and guidelines.
  8. Conduct training and awareness programs for employees regarding compliance and governance practices (E-mail Phishing Simulation).

Requirements

  1. Have a minimum of 2 years of experience in IT Security Governance and Compliance.
  2. Bachelor's Degree in Information Technology, Information Systems, Computer Science, or Engineering.
  3. Familiarity with IT Governance Frameworks.
  4. Familiarity with Regulatory Frameworks and Standards like ISO 27001.
  5. Experience with Audit Tools and Compliance Management Software.
  6. Attention to Detail and the Ability to Manage multiple tasks simultaneously.
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