Requirements

1. Min S1 (Bachelor Degree) major of Computer Science.

2. Has 3-5 years experiences as IT Governance at Financial Institution/Banking Industry.

3. Basic knowledge of computer software, networking and hardware.

4. Having knowledge with regulatory requirements related to IT as well as international standard such as COBIT, ITIL, ISO 27001, CISM, NIST & CIS.

5. Familiar with IT Audit engagement (ITGC and Application Control).

6. Having knowledge regarding Information Security and Cyber Security matters.

7. Familiar with SDLC process and due diligence.

Job Description

1. Developing, reviewing and implementing IT policies and procedures accordance to regulatory requirements.

2. Monitor and manage implementation of IT policies, procedures and standards in order to mitigate the risks related to implementation and the usage of IT.

3. Coordinate with other divisions or work units in order to prepare IT mandatory report to regulator.

4. Coordinate with other unit to collect data audit needs for internal audit, external audit, or regulatory audit.

5. Coordinate with other unit to collect data for regular IT Risk Self-Assessment activities.

6. Coordinate with other unit to monitoring change management process.

7. Complete all other forms of assignments given by the Head IT Governance relating to the implementation of the Bank's IT Governance Function.