One of large bank in Indonesia currently looking candidates for permanent IT Compliance staff. Please send your CV to teresa.savitri(di)danamon.co.id.
Only qualified candidates will be notified. Job responsibility: - Review Operating System security setting servers against hardening standard. - Doing compliance test on physical & logical security. - Ensure compliance with Bank Indonesia regulations for IT, including preparing reports to BI for every report that need to be submitted. - Ensure compliance with organization IT security policy. - Perform compliance review on security administration activities (user access review, security review, daily operational checklist). - Perform compliance review on backup and restore process in Data Center. - Monitor high privilege user activities in critical servers (including procedural compliance, review audit log server). - Acting as liaison between IT division and BI, IT division and external audit, IT division and internal audit, also IT division and Operational Risk Management division. - Tracking the progress of action planned on every audit finding, working with departments in IT division to find cost effective solution on every audit finding, also assisting them on executing the action planned if needed. Requirements: 1. Bachelor Degree in IT. 2. At least 2 years of working experience. 3. Experience in audit or compliance, or IT security will be preferable. 4. CISA or CISSP certification will be an advantage. 5. Demonstrated good communication skill and interpersonal skill. 6. Able to work independently, without full supervisory. 7. Able to work under pressure and in tough environment. 8. Good English. S a V i T R i teresa.savitri(di)danamon.co.id
