Posisi | IT Governance & Risk Compliance Sr. Specialist |
Tanggal | 01 Agustus 2025 |
Penutupan | 31 Agustus 2025 |
Perusahaan | Richeese Factory |
Kota | Bandung | ID |
Tipe Kerja | Full Time |
Info Terbaru Seputar Pekerjaan dari Perusahaan Richeese Factory sebagai posisi IT Governance & Risk Compliance Sr. Specialist. Jika Lowongan Kerja IT Governance & Risk Compliance Sr. Specialist di Bandung ini sesuai dengan kriteria anda silahkan langsung mengirimkan lamaran / CV Terbaru anda melalui situs loker terkini dan terupdate Lokerindo.ID.
Setiap pekerjaan mungkin tidaklah mudah untuk dilamar, karena sebagai kandidat baru / calon pegawai harus memenuhi beberapa kualifikasi dan persyaratan sesuai dengan kriteria yang dicari dari Perusahaan tersebut. Semoga info karir dari Richeese Factory sebagai posisi IT Governance & Risk Compliance Sr. Specialist dibawah ini sesuai dengan Kualifikasi anda.
Job Description:
Be the subject matter expert (SME) on data privacy & relevant security governance (ISO 27001, ISO 27701, PDP, PCI-DSS, GDPR etc).
Assisting external audit process & conduct yearly company information security compliance.
Conduct company Information Security Awareness Program & Measurement.
Conduct weekly basis compliance monitoring & drive continual improvement.
Managing & resolving risk register (Cyber Security & Fraud Related).
Supporting compliance needs & daily support.
Keep up date with government law & regulation related to information security.
Analyzed effectiveness of fraud prevention & detection
Requirement:
Minimum Bachelor's degree (S1) in Information Management, Computer Science, Risk Management, or related fields.
At least 5 years of experience in Data Governance, Data Protection, Information Security, or Risk Management.
Understanding ITGC, ISO 27001, ISO 27701, PDP Compliance, GDPR, PCI-DSS, other relevant information security compliance.
Experience in implementing relevant IT policy and procedure development for Data Governance & Protection.
Knowledge of risk assessment methodologies (e.g., DPIA, ROPA).
Understanding of Data Management Frameworks (e.g., DAMA-DMBOK, NIST, COBIT is a plus).
Good communication & presentation skills
Understand how the audit process works
Nice to have certifications: CISA / CISM (Plus Point)
Skills in office tools (excel, presentation, visio or cloud document utility tools)
Have knowledge in Threat Intelligence tools / platform (Plus Point)
Placement in Bandung
Setelah membaca dan mengetahui kriteria serta kebutuhan minimum kualifikasi yang telah dijelaskan dari info pekerjaan IT Governance & Risk Compliance Sr. Specialist di kantor Bandung di atas, segera lengkapi berkas lamaran kerja seperti surat lamaran kerja, CV, FC ijazah, transkrip, dan pelengkap lainnya seperti yang telah dijelaskan di atas. Kirim melalui link Halaman Selanjutnya di bawah ini.
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