Lowongan Kerja Jakarta Raya Posisi Technology Risk Manager – Established Fsi di PT Michael Page Internasional Indonesia

Info Loker

Perusahaan	PT Michael Page Internasional Indonesia
Posisi	Technology Risk Manager - Established Fsi
Tempat	Jakarta Raya
Tingkatan Kerja	Supervisor/Koordinator
Kualifikasi	D3 (Diploma), D4 (Diploma), Sarjana (S1), Sertifikat Professional
Jenis Pekerjaan	Full Time
Spesialisasi Dibutuhkan	IT-Admin Jaringan/Sistem/Database, Komputer/Teknologi Informasi
Gaji Min	Rp. 1.800.000
Gaji Max	Rp. 5.500.000

To provide assurance and challenge to the 1st line in managing IT, Cyber, and Privacy Risk.

Client Details

Client is one of the big players in the Financial Services Industry (Insurance).

Description

Provide assurance and oversight on information and technology risks that might pose a threat to the business.

• Provide LBU management with objective analysis, detailed observations and recommendations relating to key information and technology risk areas to mitigate the spectrum of risks relating to the achievement of the LBU’s business operations.
• Provide oversight and assurance within the LBU that processes, tools, and technologies are operating effectively to mitigate risks to information and technology assets.
• Monitor and review the effectiveness of implementation of information technology, security and data protection standards, policies, and procedures within the LBU to ensure compliance with regulatory, Group, and LBU specific policy requirements
• Support LBU operational functions as required to manage risks to information and technology assets appropriately
• Provide independent, objective assurance that information and technology risks are being managed to ensure they are within the risk appetite approved by the Board.
• Work closely with the Group Technology Risk Management team to roll out and ensure the effective implementation of information and technology risk frameworks, policies, processes, and other initiatives
• Ensure the formation of LBU Technology Risk Management framework and the successful rollout and implementation within the LBU
• Provide technical and best practice guidance on information and technology risk taking into account specific platform and regional complexities and issues
• Support the LBU CRO in ensuring periodic reporting of information and technology risk matters to LBU risk committee
• Work closely with LBU operational risk management team in managing LBU information and technology risk
• Ensure the formation of the information and technology risk appetite and key risk metrics for management oversight and the successful rollout within the LBU
• Proactively monitor LBU risk register and to escalate any potential risk area for Group level risk reporting
• Work closely with LBU ORM to review LBU risk register to ensure the risk rating, treatment plan and target completion date are able to reduce/mitigate the risk on reasonable basis
• Promote a risk culture to LBU stakeholders in managing information and technology risk

Profile

Qualification

In addition to a technology degree, is appropriately certified and / or has other relevant technical certification such as Technology Risk Management, Technology Audit, IT Management, Cybersecurity, Cloud, Software Engineering or Project Management

Examples of certifications:

Risk Management: CRISC

Audit: CISA

IT Service Management: ITIL Foundation, PRINCE2, PMP

IT Architecture/Cloud/Network: Microsoft Certified Azure Solution Architecture Expert, (ISC)2 CCSK, CompTIA Cloud Essentials

IT/Info Security: CISSP, CISM, CompTIA Security

Software and Application Development: DevOps Engineer Professional, Google DevOps Engineer, Microsoft Specialist

Technical experience:

Experience in identifying, managing and reporting risk and controls in at least three or more of the following areas:

• IT infrastructure management (e.g. network, platforms such as IBM, Unix, Windows, middleware, and databases)
• IT operations (e.g. data centre management, backup, batch processing, incident, and problem management)
• Application and interface security
• Application development and change management (SDLC)
• IT project management/delivery
• Third party risk management
• IT Service Management
• Identity and access management (including familiarity with tools such as SailPoint and CyberArk)
• Cybersecurity (e.g. NIST framework, security tools, security operations)

Added advantage if candidates have experience in identifying, managing and reporting technology risks and controls in at least one or more of the following areas:

• Cloud (PaaS, IaaS, and SaaS)
• DevOps and / or DevSecOps
• API management
• Robotics process automation
• Artificial intelligence
• Data governance
• Agile development
• Mobile device management (including containerization)
• Mobile application development

Other desirable traits which will be an added advantage:

1. Known as an SME in own functional area and is often sought after for advice / consultation
2. Apart from business-as-usual work, have delivered impactful initiatives / products which has helped elevate the function (e.g. helped automate a certain manual process / delivered an automated dashboard for more efficient risk identification etc.)
3. Coding background / data analytics capability (familiar with tools such as Python, SQL)
4. Has a good network with people in the industry (to stay informed on developments in a fast-moving IT landscape)

Job Offer

Work with one of the top players in Financial Service industry (Insurance)

Business stability

Competitive salary & benefit with hybrid working arrangement

Lamar kerja

Deskripsi Perusahaan

Info Perusahaan

• Industri: Manajemen/Konsulting HR
• Ukuran Perusahaan: 51 - 200 pekerja
• Lokasi: Jakarta Raya, Jawa Barat