Teknologi Informasi

PT Pasifik Cipta Solusi adalah perusahaan yang bergerak dibidang teknologi pembayaran yang berlokasi di Sahid Sudirman Centre, Jl. Jenderal Sudirman No.Kav. 13-15, RT.10/RW.11, Karet Tengsin, Tanah Abang, Central Jakarta City

PT Pasifik Cipta Solusi

Informasi

Lowongan

Kota Tangerang Selatan

Job Description<ul><li>Develop and implement IT governance frameworks that align IT goals with business objectives</li><li>Lead a team to achieve and maintain certain certifications based on company needs e.g., ISO 27001,PCI-DSS</li><li>Ensure that IT processes, policies, and standards are followed across the organization</li><li>Collaborate with senior leadership to define and improve IT governance strategies</li><li>Assist in the evaluation and implementation of IT management tools and systems</li><li>Identify, assess, and prioritize IT risks (e.g., cybersecurity risks, data breaches, system vulnerabilities)</li><li>Develop risk management strategies and mitigation plans to minimize potential IT threats</li><li>Monitor and assess the effectiveness of risk controls, and report on key IT risk indicators</li><li>Lead or support incident response and recovery efforts when IT risks materialize</li><li>Ensure compliance with applicable laws, regulations, and industry standards</li><li>Develop, implement, and maintain IT compliance policies and procedures</li><li>Conduct regular audits and assessments to ensure compliance with internal and external regulations</li><li>Liaise with regulatory bodies and ensure timely reporting and certification as required</li><li>Stay current on industry trends and new IT GRC tools or methodologies</li></ul>Minimum Qualifications<ul><li>Bachelor’s degree in Information Technology, Cybersecurity, Risk Management, or a related field</li><li>Has up to 5 years of experience in IT field</li><li>Strong understanding of IT governance frameworks e.g., COBIT, ITIL</li><li>Experience with risk management methodologies e.g., ISO 27001</li><li>Certifications such as CISA, CRISC, CISSP are preferred</li><li>Experience with IT audit processes and tools</li><li>Strong communication and collaboration skills</li><li>Ability to work crossfunctionally with IT, legal, security, and business teams</li></ul>

Banten

Kualifikasi yang dibutuhkan: <ul><li>Memiliki pengalaman dalam perbaikan dan penggantian sparepart EDC</li><li>Mampu bekerja secara teliti dan cepat sesuai dengan target</li><li>Dapat bekerja dalam tim</li><li>Diutamakan yang memiliki sertifikasi atau pelatihan terkait EDC atau perangkat elektronik. </li></ul>

PT Pasifik Cipta Solusi

IT Governance Risk and Compliance

Teknisi Perbaikan EDC