IT Security (Governance and Compliance)

Kalbe Nutritionals (PT Sanghiang Perkasa); Jakarta Timur; On-site; IDR 393.442.000 - 590.164.000; Full time

Job summary

A leading nutrition company in Jakarta Timur is looking for an IT Security Governance and Compliance professional. This role involves monitoring compliance with regulations, implementing IT policies, conducting audits, and collaborating with cybersecurity teams. The ideal candidate has at least 2 years of experience and a Bachelor's Degree in IT or related fields, with a focus on regulatory frameworks. This position offers an opportunity to enhance organizational compliance practices.

Qualifications

• Min. 2 years in IT Security Governance and Compliance.
• Familiar with IT Governance Frameworks.
• Experience with Audit Tools.

Responsibilities

• Monitor compliance with applicable regulations.
• Define and implement IT policies.
• Conduct regular audits and risk analyses.
• Collaborate with cybersecurity teams.

Skills

IT Security Governance

Regulatory Frameworks

Audit Tools

Attention to Detail

Education

Bachelor Degree in Information Technology

Tools

Compliance Management Software

Job description

Responsibilities

• Monitor and ensure compliance with applicable regulations, such as GDPR, HIPAA, SOX, PCI-DSS, or other relevant standards


• Define, Develop, implement and enforce IT policies, procedures, and controls to address compliance requirements and best practice


• Conduct regular audits, assessments, and risk analyses to identify gaps in compliance


• Identify, assess, and mitigate risks related to IT operations and data handling


• Collaborate with cybersecurity teams to address vulnerabilities and ensure data protection


• Maintain incident response plans and business continuity strategies


• Create and maintain IT compliance documentation, including policies, procedures, and guidelines


• Conduct training and awareness programs for employees regarding compliance and governance practices (E-mail Phising Simulation)

Requirements

• Have min. 2 years as IT Security Governance and Compliance


• Bachelor Degree in Information Technology, Information System, Computer Science or Engineering


• Familiar with IT Governance Frameworks


• Familiar with Regulatory Frameworks and Standards like ISO 27001


• Experience with Audit Tools and Compliance Management Software


• Attention to Detail and the Ability to Manage multiple tasks simultaneously