IT Governance

PT Akhdani Reka Solusi; Jakarta Pusat; On-site; IDR 133,920,000 - 279,000,000; Full time

Benefits offered by this job

Sick leave

Medical insurance

Maternity/Paternity leave

Paid holidays

Job summary

PT Akhdani Reka Solusi adalah perusahaan software yang fokus pada pengembangan software, datawarehouse, pemeliharaan, sistem integrasi, dan konsultasi. Peran ini bertanggung jawab untuk mengelola kebijakan keamanan TI, sosialisasi kebijakan, dan program kesadaran keamanan di lingkungan perusahaan.

Kandidat memiliki minimal gelar S1 terkait TI dan pengalaman 2+ tahun di IT governance/security/compliance. Posisi ini bersifat on-site di Jakarta Pusat dengan tipe pekerjaan penuh waktu.

Qualifications

• Memiliki pemahaman konsep IT Governance, Information Security, dan Risk Management.
• Menguasai penyusunan kebijakan, prosedur, dan dokumentasi tata kelola.
• Menguasai kerangka kerja keamanan dan tata kelola.
• Keterampilan komunikasi dan manajemen pemangku kepentingan yang kuat, termasuk penyuluhan kebijakan.

Responsibilities

• Mengembangkan dan memelihara kebijakan, standar, dan prosedur keamanan TI selaras dengan prinsip risiko dan regulasi yang relevan.
• Melakukan komunikasi dan sosialisasi kebijakan IT Security kepada semua pemangku kepentingan untuk meningkatkan kesadaran dan kepatuhan.
• Merancang, mengimplementasikan, dan memantau program Security Awareness untuk edukasi karyawan mengenai praktik keamanan informasi.
• Memastikan semua proses TI mematuhi kebijakan dan pedoman yang ada, serta mengikuti prinsip kehati-hatian, kepatuhan syariah, dan Good Corporate Governance (GCG).

Skills

IT Governance

Information Security

Risk Management

IT Compliance

Policy Development

Security Frameworks

Stakeholder Management

Security Awareness

Compliance Principles

Internal Controls

GCG Understanding

Education

Bachelor’s Degree in IT / IS / CS or related field

Job description

DESKRIPSI PEKERJAAN

• Develop and maintain IT Security policies, standards, and procedures aligned with risk management principles and applicable regulations in the use of Information Technology.
• Conduct communication and socialization of IT Security policies and procedures to all stakeholders to enhance security awareness and compliance.
• Design, implement, and monitor Security Awareness programs to educate employees on information security practices and promote a security-conscious culture.
• Ensure all IT processes and operational activities comply with established policies, guidelines, and procedures, while upholding prudential principles, sharia compliance requirements, and Good Corporate Governance (GCG).

KUALIFIKASI MINIMUM

• Bachelor’s Degree in Information Technology, Information Systems, Computer Science, or related field.
• Minimum 2 years of experience in IT Governance, IT Security, IT Risk Management, or IT Compliance.
• Understanding of IT Governance, Information Security, and Risk Management concepts.
• Experienced in developing policies, procedures, and governance documentation.
• Familiar with security and governance frameworks
• Strong communication and stakeholder management skills, including conducting awareness and policy socialization programs.
• Understanding of compliance principles, internal controls, and Good Corporate Governance (GCG).

RINGKASAN PERKERJAAN

• *SPESIALISASI**: IT and Software
• *PENDIDIKAN MINIMAL**: S1 (Sarjana)
• *SISTEM KERJA**: On-site
• *TIPE PEKERJAAN**: Full time
• *LOKASI**: Central Jakarta, DKI Jakarta, Indonesia
• *INDUSTRI**: Information Technology / IT
• *SITUS PERUSAHAAN**: http://www.akhdani.co.id/
• *JUMLAH LOWONGAN**: 3 posisi

FASILITAS & BENEFIT

Fasilitas: sick_leave, med_ins, mat_pat_leave, paid_holidays

TENTANG PERUSAHAAN

PT. Akhdani Reka Solusi (ARS), merupakan perusahaan software khususnya pengembangan software, datawarehouse, maintenance, system integration dan konsultan.