Job Description
- Develop and maintain IT policies, standards, and procedures according to applicable internal and external requirements, including the applicable regulations in Indonesia
- Coordinate with compliance to ensure that every initiative, development, and collaboration is complying with standards (internal and external)
- Conduct a routine evaluation of policies and procedures implementation and ensure best practice risk mitigation and assessment functions are maintained to comply with the company's strategy
- Act as a liaison officer between IT user and external / internal auditor to meet the requirement and supply any advisory and sufficient data
- Implement a good governance organization using the ISO27001 framework or others
- Maintain key risk indicator (KRI) and risk control assessment (RCSA) related IT with the relevant department in order to assess the effectiveness of any control and identify new risks
Requirements
- Minimum of 3 years experience as Information Security, IT Governance, Risk and Compliance (IT GRC) or IT Auditors or IT Risk in Insurance or Financial Service industry
- Demonstrate good communication and writing skills
- Proficient with English written and verbal
- Experience in creating and maintaining IT and/or information security policies and procedures
- Prior experience in implementing ISO 27001, ITIL, COBIT, and/or PCI-DSS standards
- Familiarity with local and regional regulatory requirements and how they impact IT policies (prior experience will be an advantage)
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SeaBank is a digital financial institution. We are a tech-based banking company, providing customers the convenience of banking 24/7 from home or anywhere, through smartphones. SeaBank aims to become the country’s Bank with Digital Services destination via ongoing product optimization and cutting-edge technology, providing a seamless and enjoyable user experience. Prior to being acquired by SEA in 2021, SeaBank was known as PT Bank Kesejahteraan Ekonomi (BKE), a bank that was established in 1992. SEA (NYSE: SE) is a leader in digital entertainment, e-commerce and digital financial services across Greater Southeast Asia. Together with Sea, SeaBank's mission is to better the lives of consumers and small businesses in our region with technology. The SeaBank team is rapidly growing. We are on the lookout for talent who have the drive to shape the future of banking industry and serve the underserved segment in Indonesia. If you are excited by innovation and the new ways of banking, SeaBank could be a place for you.
