Job Description
1. Supporting Compliance Implementation
· Helps ensure the company complies with applicable regulations, internal policies, and laws.
· Monitors and supervises company activities to comply with applicable regulations.
2. Document Management and Reporting
· Collects, organizes, and stores documents required for audits or inspections.
· Assists in preparing reports for management and external regulators.
3. Audit and Examination
· Supports the team in conducting internal audits related to compliance.
· Helps identify potential violations or compliance risks and provides recommendations for improvement.
4. Socialization and Training
· Helps in implementing training for employees.
· Helps provide information and understanding related to new policies or procedures.
5. Risk Management
· Helps in identifying legal and regulatory risks that may affect the company.
· Helps implement risk mitigation measures.
6. Collaboration with Related Teams
· Coordinate with legal department, internal audit, and operational time to ensure overall existence.
· Support communication with external regulators.
Requirements
- Minimum Diploma/Bachelor's degree (majoring in Law, Management, Accounting, or related).
- Understanding of regulations, company policies, and good governance.
- Strong organizational and administrative skills.
- Good communication, both verbally and in writing.
- Detail-oriented and have good analytical skills.
- Experience in compliance or audit is a plus
- Mastering document management software.
- Ability to work in a team and face deadlines.
- High integrity and work ethics.
Tips Menjaga Diri
Perusahaan dan Lowongan di Dealls tidak meminta data pribadi, informasi rekening, atau pungutan ketika melamar. Hindari juga lowongan Google Form / Grup Telegram tanpa keabsahan yang jelas.
ITSEC is one of the leading cybersecurity companies in the APAC region, listed on the Indonesian Stock Exchange (IDX), with over 300 employees across five countries. We deliver end-to-end cybersecurity services and solutions, including Consulting Services, Security Solutions Integration, and Managed Security Services. ITSEC provides continuous IT infrastructure protection against multiplying cybersecurity threats and ensures compliance with increasingly demanding data protection and critical infrastructure regulations. Our expertise has been built over a decade of delivering thousands of high-quality cybersecurity projects, providing cutting-edge solutions in collaboration with world-class technology partners across financial, telecommunications, energy, transportation, manufacturing, and other critical industry sectors. We also have extensive experience in helping our customers with fraud prevention, Operational Technology (OT), and Industrial IoT (IIoT) security.
