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RCU Specialist - IT Security & Solution

CIMB Group
Full Time
Indonesia
Posted Today
Job description
  • Mempunyai pengalaman 2-4 tahun di bidang IT Audit / IT Risk Management / IT Security.
  • Sebagai First Line of Defense, secara proaktif bertanggung jawab terhadap pengelolaan risiko operasional di Sub Direktorat terkait sesuai dengan Risk Management Framework dan berkoordinasi langsung dengan Quality Assurance, Risk Taking Unit, DCORO/Sub DCORO, Second Line of Defense dan Third Line of Defense
  • Bertanggung jawab melakukan identifikasi risiko operasional secara menyeluruh, dengan menggunakan kerangka kerja RCU Technology yang didukung dengan hasil proses review.
  • Bertanggung jawab memonitor kecukupan dan efektifitas Compliance Risk Management di IT secara “Full Compliance” terhadap seluruh aturan perbankan dan regulator terkait lainnya, kebijakan internal, prosedur dan proses.

S1, BSMR Certification min Level 1, Min 2-4 tahun berpengalaman di Bank /IT Auditor / IT Risk / IT Security
Management dan memiliki pengalaman di beberapa bidang RTU terkait

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