Indonesia Job Openings

PT. Prima Vista Solusi

IT Governance Risk and Compliance (GRC)

Jakarta

FULL TIME

October 31, 2024

  • Creating IT Policies, Standards, and Procedures in accordance with industry best practices.
  • Act as an Internal Audit, ensuring that the Policy, Standard, and Procedure are implemented.
  • Maintain the status of ISO 9001, PCI-DSS, and existing audits (audits requested by BI/OJK, and Banks).
  • Implement the COBIT-2019 standard, and strive for PCI-SSF, ISO 27001, and other certifications required according to the company's business field.

  • Minimum Qualifications: Bachelor's degree in Computer Science, Information Systems, Engineering, or a related field.
  • Good understanding of IT security standards and frameworks (e.g., PCI DSS, COBIT, ISO 27001, ISO 27701).
  • Knowledge of relevant local and regional regulations, especially those related to banking or finance (e.g., BI regulations).
  • Basic understanding of network fundamentals.
  • Excellent communication and writing skills.
  • Strong analytical and problem-solving abilities.
  • Experience in developing and managing IT security policies and procedures.
  • Experience in facilitating internal or external IT audits and security risk assessments.
  • Hands-on experience with security assessments (vulnerability scanning, penetration testing).
  • A passion for information security and a commitment to continuous learning are essential.
  • At least 2 years experience in related field are preferable.

PT. Prima Vista Solusi is one of the leading payment technology in Indonesia, supporting major financial institutions and retailers in Asia Pacific. With over 500 technical staff strengths in over 50 cities nationwide, we are committed to work in partnership with reputable financial institutions enable the latest technology innovations boost the growth of electronic payment in Indonesia.
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PT. Prima Vista Solusi

IT Governance Risk and Compliance (GRC)

Jakarta

FULL TIME

October 31, 2024

View Job Description
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