IT Security
PT Bank Digital BCA (BCA Digital)
Actively hiring 4h ago
- Full-Time
- On-site • Jakarta Selatan
- Negotiable
Min. 1 years of experience
No Sign Up Required!
Job Description
- System access administration in all systems and ensure all staffs only get limited access based on their roles and responsibilities, such as; a) User access creation, deletion, modification, password reset, block and unblock, b) Access rights/role profiles set up based on the approved authorization matrix document, c) Security parameter management, d) Change management support, e) Project support, etc.
- Periodic access review for; a) Logical and Physical access, b) User access activities review in critical systems (application level), c) Privileged user activities in critical systems (Database Level, OS Level, and Application Level).
- Performing Authorization Matrix Document built and maintenance for minor & major changes.
- Establishes, reviews and verifies the IT Security Administrator policies, guides, standards and procedures documentation.
- Develops, reviews and verifies the security assessments, security solutions, control and mitigation to the potential risks that may hinder the reputation, safety and the security of the organization.
- Action & monitor on audit findings to ensure all findings can be closed in accordance with agreed deadline to gain satisfactory audit result.
- Pro-actively participate to eliminate and avoid any potential security breach, fraud and other financial lost.
- Provide Security Administrator daily, weekly and monthly reporting.
- Perform Security Administrator (SA) delivery service in line with policy & procedure.
- Perform Security Administrator (SA) delivery service in line with Service Level Agreement (SLA).
Requirements
- Strong and deep security analytical thinking;
- Minimum of 1-3 year's experience in banking/IT security Operation Center/other related area;
- Understanding the concept of operating system, active directory, hardware, software, and network technology;
- Understanding of programming concept and database structure;
- Familiar with IT Security tools;
- IT Security certification, if any;
- Good in maintaining/registering documents.
💙
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.
About PT Bank Digital BCA (BCA Digital)
Learn MoreSebelumnya, BCA Digital merupakan Bank Royal yang diakuisisi menjadi salah satu unit bisnis BCA Group di akhir tahun 2019. BCA digital akan terus mengembangkan inovasi layanan dan produk perbankan yang memotivasi nasabah untuk tumbuh bersama demi mewujudkan impian besar sekaligus memberikan dampak positif untuk keberlanjutan dunia yang lebih baik.
Industry
Banking
Location
Jakarta, Indonesia
Company Size
50–100 employees
