Security Assurance Assitant Manager

Talent Search Recruitment - Indonesia; Jakarta Pusat; Presencial; IDR 167.400.000 - 357.120.000; Jornada completa

Descripción de la vacante

Talent Search Recruitment - Indonesia seeks a Security Assurance professional to oversee the Security Assurance Framework and define control owners, ensuring each control is documented, reviewed, and compliant. You will develop annual testing plans and assess control effectiveness through DET/OET reviews.

Responsibilities include walkthroughs, evidence validation, and reporting, with collaboration across teams to address control gaps while maintaining confidentiality and strong analytical

Formación

• Bachelor's degree in information security, CS, IT, or related field.
• 3–5 years of experience in information security, internal control, or risk management.
• Strong understanding of security frameworks, control testing, and compliance standards.
• Experience in control assessment, evidence management, and audit preparation.
• Proficiency with audit tools, data analytics, and reporting (Excel, Power BI).
• Excellent analytical, documentation, and communication skills.
• High attention to detail and ability to handle sensitive information with confidentiality.
• Problem-solving mindset and proactive approach to security assurance.

Responsabilidades

• Maintain and oversee the Security Assurance Framework (SAF), ensuring all controls are documented, approved, and regularly reviewed.
• Define control owners and establish clear accountability for each control.
• Develop and execute annual security assurance and control testing plans.
• Assess the effectiveness of all SAF controls through design (DET) and operating effectiveness (OET) reviews.
• Conduct walkthroughs, evidence reviews, and validation testing to verify control performance.
• Ensure controls operate as intended and achieve security objectives.
• Monitor compliance against all SAF controls, track control implementation status across business units, and identify non-compliance issues.
• Define security evidence requirements, review, validate, and ensure the completeness and accuracy of submitted evidence.
• Prepare quarterly security assurance reports and support audit and review processes.
• Collaborate with internal teams to improve security processes and address control gaps.

Conocimientos

Analytical thinking

Documentation skills

Communication skills

Confidentiality awareness

Educación

Bachelor's degree in Information Security/CS/IT

Herramientas

Excel

Power BI

Descripción del empleo

Job Description

• Maintain and oversee the Security Assurance Framework (SAF), ensuring all controls are documented, approved, and regularly reviewed.
• Define control owners and establish clear accountability for each control.
• Develop and execute annual security assurance and control testing plans.
• Assess the effectiveness of all SAF controls through design (DET) and operating effectiveness (OET) reviews.
• Conduct walkthroughs, evidence reviews, and validation testing to verify control performance.
• Ensure controls operate as intended and achieve security objectives.
• Monitor compliance against all SAF controls, track control implementation status across business units, and identify non-compliance issues.
• Define security evidence requirements, review, validate, and ensure the completeness and accuracy of submitted evidence.
• Prepare quarterly security assurance reports and support audit and review processes.
• Collaborate with internal teams to improve security processes and address control gaps.

Qualifications:

• Bachelor's degree in Information Security, Computer Science, IT, or related field.
• 3–5 years of experience in information security, internal control, or risk management.
• Strong understanding of security frameworks, control testing, and compliance standards.
• Experience in control assessment, evidence management, and audit preparation.
• Proficiency with audit tools, data analytics, and reporting (e.g., Excel, Power BI).
• Excellent analytical, documentation, and communication skills.
• High attention to detail and ability to handle sensitive information with confidentiality.
• Problem-solving mindset and proactive approach to security assurance.