Lowongan IT Compliance & Audit Officer di PT Solusi Pembayaran Elektronik

Hi SPEcial People!

We're looking for IT Compliance & Audit Officer who passionate in Fintech Industry, update with technologies and able to work with the team. If you are interested and looking for a key role in a fast growing company, find out more about this opportunity below!

Job Description:

• Know about it security and IT software development process and the elements that used to conduct PCIDSS activity
• Design implementation plan of compliance framework through discussions with impacted internal stakeholders’ representatives.
• Work alongside internal stakeholders on implementing compliance framework.
• Prepare the Compliance Plan to conduct regulatory compliance review.
• Advise business and senior management on applicable rules and regulations, methods and processes needed to ensure regulatory compliance.
• Assist the Company in developing and maintaining a strong awareness and proactive attitude towards compliance, as well as to provide necessary awareness, training, communications to employees.
• Keep up to date on compliance issues and ensure their timely escalation, reporting and resolution.
• Conduct regular reviews of products, process, and documentation to make sure their adherence to compliance framework.
• Establish and maintain the compliance reporting dashboard to ensure compliance reporting obligations.
• Managing compliance risk by implementing standards and submitting reports to regulators.
• Conduct internal audit to make sure compliance implemented
• Maintain company certification regarding external audits and regulatory standards.

Requirement:

• Min education Bachelor Degree Informatics Engineering/ Information Systems/ Computer Science.
• Knowledge in IT Infrastructure
• Knowledge in Standart Operational Procedure IT and company
• Knowledge in PCI DSS, ISO 27001 & BI Regulatory
• Skills: Good Communication, good leadership, good interpersonal, good collaboration, good in organizing team, good in documentation, visioner.
• Understand the Systems Development Life Cycle in IT
• Strong stand point, proactive, can work well with minimum supervision
• Agile, Having responsibility, commitment, integrity and honest
• Fluent in English (spoken and written)