IT Risk & Compliance Manager
Home Credit Indonesia
- South Jakarta, IndonesiaPlaza Oleos, South Jakarta, DKI Jakarta, IndonesiaSouth JakartaDKI JakartaIndonesiaIndonesia
- Full timeFULL_TIME
Expired a year ago
2023-01-29T17:00:00+00:00Job closed.
Job Description
- Develop, refine and implement information security policies, procedures and guidelines to meet compliance and regulatory requirements
- Ensure compliance with Local and Group policies and procedures
- Lead and execute risk and vulnerabilities analysis for various IT systems and processes
- Identify risks and controls necessary to remediate identified risks and vulnerabilities; ensure that remediation is done effectively
- Act as a liaison to internal/external auditors, fulfil audit requests, coordinate audit activities with IT stakeholders, and ensure implementation of audit recommendation
- Coordinate engagements with regulators, including periodic reporting, preparation of presentations and written deliverables of regulatory requirements
- Conduct IT risk assessment, implementation, and execution of risk management processes from identification, assessment, decision, monitoring to reporting
- Review Disaster Recovery plans for new apps before going live, and for existing apps at least once a year
- Setting the right priorities regarding IT risks by challenging and advising first-line departments
- Maintain industry knowledge and skills in the areas of compliance, audit, and risk management and applying them to improve internal processes and practices
Minimum Qualifications
- At least a bachelor’s degree in Information Technology, Computer Science, or equivalent
- Have 7+ years of experience in IT governance, risk management, compliance, internal controls, audit role(s)
- Have a strong technical knowledge of information security principles and risk management practices
- Have a broad understanding of information security policies and standards, as well as regulatory and compliance frameworks (e.g. ISO27001, PCI-DSS, GR & POJK)
- Have strong oral and written communication skills; proficient in English; good at building and maintaining relationships with others
- Experience working with Internal Audit, Risk Management, and Legal & Compliance functions
- Knowledge of, or experience working with, Cloud technologies/environments is a plus
- CISSP, CRISC, CISA, CISM or similar certifications a plus
Perks and Benefits
Performance Bonus
Medical / Health Insurance
Maternity & Paternity Leave
Medical, Prescription, Dental, or Vision Plans
Jobs Summary
- Job Level
- Mid-Senior Level / Manager
- Job Category
- IT and Software
- Educational Requirement
- Bachelor's degree graduate
- Recruiter response to application
- Often
- Office Address
- Plaza Oleos, South Jakarta, DKI Jakarta, Indonesia
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About Home Credit Indonesia
Home Credit is a multinational tech-based financial services company. We exist in 9 countries around the world. Our vision is to bring to market financial products that improve the life and lifestyles of our customers. From financing, protection, PayLater, to e-money – we got them covered! Our presence can be found both online and offline.
We responsibly deliver trusted financial services that customers and business partners access via their channel of choice. We continually meet evolving needs, both directly and through innovative ecosystems – helping to build a more resilient world.
Everyone at Home Credit Indonesia is not afraid of new challenges. Our passion is not only to create new innovations, but we also hold a strong courage and continue to seek chances to turn our innovative visions into reality. More than our 6.000 employees embrace these values to ensure our success in building a better today and a brighter tomorrow.