IT Engagement & Compliance Assistant Manager
MR. DIY Indonesia
No Sign Up Required!
Job Description
Job Summary:
The IT Engagement & Compliance Assistant Manager will be responsible for managing IT compliance initiatives, engaging with stakeholders, and ensuring adherence to regulatory requirements. This role involves collaborating with various departments to implement and maintain IT policies, procedures, and controls.
Key Responsibilities:
- Develop and implement IT compliance policies and procedures.
- Conduct regular audits and assessments to ensure compliance with industry standards and regulations.
- Collaborate with internal and external stakeholders to address compliance issues and implement corrective actions.
- Monitor and report on compliance metrics and key performance indicators.
- Provide training and support to staff on IT compliance and best practices.
- Assist in the development and maintenance of IT risk management strategies.
- Stay updated on the latest regulatory changes and industry trends.
Requirements
Qualifications:
- Bachelor's degree in Information Technology, Computer Science, or a related field.
- Minimum of 3-5 years of experience in IT compliance, risk management, or a related role. Having a retail background would be advantages.
- Strong understanding of regulatory requirements and industry standards (e.g., GDPR, PCI-DSS, SOX).
- Excellent communication and interpersonal skills.
- Ability to work independently and as part of a team.
- Strong analytical and problem-solving skills.
- Proficiency in IT compliance tools and software.
- Certifications such as CISA, CISM, or CRISC.
- Knowledge of IT governance frameworks (e.g., COBIT, ITIL).
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.
Sejak toko pertama dibuka pada Juli 2005, MR.DIY saat ini menjadi salah satu ritel perlengkapan rumah tangga terbesar dan berkembang pesat di Asia Pasifik, dengan komitmen menghadirkan perubahan yang berharga bagi konsumen.
Saat ini, MR.DIY memiliki lebih dari 800 toko di Indonesia dan 3.500 toko di seluruh dunia. Dengan lebih dari 8.000 karyawan, MR.DIY siap melayani lebih dari 188 juta pelanggan setiap tahun.
Dengan mendukung konsep “Always Low Prices,” MR.DIY menawarkan kemudahan berbelanja lengkap dalam satu tempat dengan harga hemat, menyediakan lebih dari 18.000 produk dan 10 kategori seperti peralatan rumah tangga, kebutuhan sekolah, otomotif, perkakas, elektronik, hingga perhiasan dan kosmetik, menjadikan MR DIY pilihan Utama yang LENGKAP,HEMAT, dan DEKAT bagi jutaan pelanggan untuk kebutuhan rumah tangga sehari-hari.
