JOB DETAIL
Detil Pekerjaan

Posting Date : 04 May 2021
Tanggal Posting

Job Title : IT COMPLIANCE STAFF
Nama Pekerjaan

JOB DESCRIPTION
Deskripsi Pekerjaan


Job Description:

1. Conduct audits and inspections to ensure a bank adheres to set internal and external laws

2. Plan, coordinate and close audit of Information Technology security controls and compliance with corporate policies and/or regulatory requirement

3. Collaborate with other departments such as the risk management or internal audit unti to forward compliance issues for investigation

4. Initiate or recommend an investigative process in response to complaints of policy or procedural violation

5. Develop systems for the handling and resolution of policy violation

6. Provide reports on a regular basis to senior management to keep them updated on progress of compliance operations.

 

Job Requirements:

1. Candidate must possess at least Bachelor's Degree in Computer Accounting or equivalent

2. At least 1 year of working experience in the related field is required for this position / Fresh gratuated are wellcome to apply

3. Knowledge in network security, archiving solution, data lost prevention and audit in Banking/Finance/Leasing industries

4. Ability to respond to instruction in a timely manner and with an appropriate sense of urgency

5. Proactively identify and undertake support activities in a high pressure working environment

Job Function : QA / Testers
Job Type : Permanent
Minimum Experience : Fresher
Job Location : DKI Jakarta