Currently Allianz Indonesia is looking for IT Compliance & Information Security Risk personnel. Allianz is one of the leading insurance groups in the market, including in Indonesia.
Have working experience in IT Risk / IT Audit / IT Compliance / IT Governance / Information Security area.
General description and key tasks of the role:
- Develop IT compliance policies, procedures and practices
- Responsible for the promotion and development of IT compliance, process asset and audit repository to store related artifacts that can be used by external auditors and internal or external IT teams
- Ensure the successful execution of internal and external IT audits
- Supporting Operational Risk Management
- Monitoring for IT risk management register
- Compliance on all of Information Security Risk Management practices
- Perform security assessment, including outsourcing vendor assessment
- Perform software licensing assessment and gap analysis
If you’re interested in applying for this position or have any question, please contact me at email@example.com.