It Governance & Risk Management Senior Manager
Greater Jakarta Area, Indonesia
1. Develop and maintain company IT Governance, Security & Risk Management framework and all relevant policies, standards and procedures based on industry best practice such as ITIL, COBIT, ISO, etc.2. Develop, maintain and drive execution of supporting program/s to continuously improve adoption, awareness and implementation of IT Governance, Security and Risk Management framework in the company.3. Collaborate accross IT departement to implementation and maintain information security roadmap.4. Ensure adequate risk control implementationin all relevant IT operational processes and system setup.5. Provide advance consultancy in area of IT Governance, Security and Risk Management for company IT operation/project in IT and other parties in the company.6. Act as relationship manager for coordination with auditor (internal, external, OJK)7. Provide leadership, resource management and development of IT Governance, Security & Risk Management team.8. Produce regular report (IT Dashboard/Performance) on IT Governance, Security and Risk Management implementation status, issues and supporting programs. 9. Provide direction for all team members and develop competency of team members to ensure they can perform consistently as expected. 10. Perform regular security review access control (employee resign, datacenter, super user)11. Evaluate security controls to ensure information assets are adequately protected.