Bank Jago is hiring an

IT GRC Quality Assurance Specialist

Jakarta, Indonesia

About the Role :

Reviewing and monitoring IT Security & Governance, Risk, & Compliance in accordance with the scope and time period set.

 

What You Will Do :

  • Reviewing risks and developing security standards, procedures, and controls to manage risk. Conduct IT policy reviews and also perform performance tracking and dashboards, technologies, and tools.
  • Reviewing IT Risk Assessment, IT Risk Compliance related to new business/product changes.
  • Carry out monitoring of the effectiveness of the implementation of the RCSA process on a regular basis. Coordinate with internal business on technology compliance, audits and regulatory inquiries both internal and external. Representing IT from the perspective of Information security, recovery and technology risk.
  • Ensuring organizational compliance and effectiveness of control processes to company requirements through appropriate communication, regular practice checks, and continuous policy/process improvement.
  • Responsible for ensuring the planning and implementation of IT Disaster Recovery in order to support the agreed Business Continuity.

 

What You Need to Have :

  • S1 Computer Science or related field
  • Minimum 5 years experience in IT banking/fintech
  • Experienced in the field of IT Governance and Risk
  • Knowledge of ISO 27001, NIST, COBIT, and ITIL/ITSM,
  • Mastery of OWASP Top 10, CWE/SANS Top 25, WASC
  • Certified in Risk and Information Systems Control (CRISC) or equivalent
  • Mastering IT Risk and Governance
  • Understanding IT Compliance
  • Familiar with ICT Business e.g. Consulting, Managed Services, Cloud Services, etc. Exposed in facets of IT e.g. Projects, Delivery Support, Infrastructure, SW Development, etc.
  • Have experience in Industry standards for IT Governance and control frameworks e.g. COBIT, ITIL/ITSM, Project Development and SW, ISO 27001, InfoSec/Data Privacy, NIST.
  • Have performed IT audits or are familiar with Information Security, Data Privacy, Information Systems Audit requirements and other IT risk management or due diligence practices
  • Knowledge of IT Compliance and POJK MRTI
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