IT Compliance & Risk Management
PT Asuransi Allianz Life Indonesia
- South Jakarta, IndonesiaSouth Jakarta, DKI Jakarta, IndonesiaSouth JakartaDKI JakartaIndonesiaIndonesia
- Full timeFULL_TIME
Expired 4 years ago
2020-10-04T17:00:00+00:00Job closed.
Job Description
- Coordinate risk identification, assessment, mitigation, monitoring in the respective Division
- Control environment assessment, gaps assessment, and obtain sign off on the result
- Identify corresponding Key Risk Indicators
- Escalate risk event and prepare Risk Management reports for the Division represented (includes obtain sign-off from the Head of Division)
- Compliance on all of ISRM practices from Group Standard
- Identify organizational needs regarding information security requirements and to create an effective information security management system (ISMS) and Responsible for IT Risk Management
- Monitor Implementation ISO 27001, COBIT, Allianz Group ISO, Allianz Group IT Risk Framework, Outsourcing Assessment (Group Outsourcing Policy), Software License Monitoring
Minimum Qualifications
Requirement :
- Candidate must possess at least Bachelor Degree in any field
- At least 5 years of working experience in similar field is required for this position
- Required Skills: COBIT, CISA, familiar with IT Governance & Compliance
- Preferably Manager/Assistant Manager specialized in Banking/Financial Services or equivalent
Perks and Benefits
Retirement Benefit Plans
Special Leave Benefits for Women
Paid Holidays
Medical / Health Insurance
Paid Sick Leave
Employee Discounts
Performance Bonus
Life Insurance
Flexitime
Transportation Allowances
Maternity & Paternity Leave
Medical, Prescription, Dental, or Vision Plans
Required Skills
- Auditing and Compliance
- Analyzing Data
- Problem Sensitivity
- Processing Information
- Critical Thinking
Preferred Courses
- COBIT
- CISM
Jobs Summary
- Job Level
- Mid-Senior Level / Manager
- Job Category
- Architecture and Engineering
- Educational Requirement
- Completed associate's degree
- Recruiter response to application
- Sometimes
- Office Address
- Jl. H. R. Rasuna Said, RT.7/RW.15, Menteng Dalam, Kec. Tebet, Kota Jakarta Selatan, Daerah Khusus Ibukota Jakarta 12870
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About PT Asuransi Allianz Life Indonesia
Allianz Group is one of the most trusted insurance and asset management companies in the world. Caring for our employees, their ambitions, dreams and challenges, is
what makes us a unique employer. Together we can build an environment where everyone feels empowered and has the confidence to explore, to grow and to shape a better
future for our customers and the world around us.
We at Allianz believe in a diverse and inclusive workforce and are proud to be an equal opportunity employer. We encourage you to bring your whole self to work, no matter
where you are from, what you look like, who you love or what you believe in.
We therefore welcome applications regardless of ethnicity or cultural background, age, gender, nationality, religion, or disability.
Join us. Let's care for tomorrow
"The entire recruitment process at Allianz Indonesia is free of charge. Please find out further information at our official website www.allianz.co.id"