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PT Permodalan Nasional Madani

IT Risk

Sektor Bisnis: Keuangan

PT Permodalan Nasional Madani
Kota Jakarta Selatan
Lebih dari 100 Karyawan
Contract

Job Description

  • Responsible for identifying and managing risks associated with information technology and organizational infrastructure.
  • Ensuring the effectiveness of risk mitigation for IT systems and internal IT processes.
  • Managing good relationships with stakeholders and collaborating with other departments, such as Operational Risk, Audit, and Security.


Qualifications

  • Having knowledge of information technology systems and processes, network infrastructure, data architecture, data processes, protocols, and incident response management.
  • Understanding IT management frameworks, governance principles, compliance, and regulations related to technology (such as GDPR, COBIT, ISO 27000, or ISO 31000).
  • Capable of developing and establishing security standards and guidelines based on the latest industry standards.
  • Well-versed in the concepts of Good IT Governance, IT Risk Assessment and Management, IT Compliance, and risk profile development.
  • Understanding risk management frameworks and their implementation, as well as policies related to Information Technology, including IT Risk Management and Cybersecurity.
  • Having an understanding of IT audit processes and Risk Management, especially as they relate to the financial industry.
  • Experienced in managing Business Continuity Management.
  • Possessing strong analytical abilities to analyze potential risks and make informed mitigation decisions.
Informasi Tambahan
Pengalaman bekerja
1-3 tahun
Kandidat yang dibutuhkan
5 kandidat