TechConnect
Digital IT Risk Sr Analyst Department Head
Jakarta
- Conduct risk assessments and analysis related to Digital & IT risks for products, new activities, operational initiatives, and IT projects.
- Review and challenge internal policies, procedures, and guidelines from a Digital & IT risk perspective.
- Analyze significant Digital & IT operational incidents, monitor corrective action follow-ups, and evaluate control effectiveness to minimize the risk of recurring incidents.
- Perform monitoring and review of critical system controls, including user access management, system utilization, information security, and cyber resilience, in collaboration with the IT and Information Security units.
- Manage the Digital & IT Risk Control Self-Assessment (RCSA) and Loss Event Database (LED) processes, including conducting socialization sessions, providing guidance to business units, reviewing assessment results, and preparing reports for management.
- Prepare and maintain Digital & IT risk profile reports, including Risk Profile, TKB, Risk Appetite & Risk Tolerance, digital maturity, and cyber resilience, as well as present analysis and insights to Management.
Requirements
- Minimum Bachelor’s Degree (S1) in a relevant field.
- Minimum 3–5 years of experience in Risk Management, IT Risk, or Operational Risk, preferably within the banking or financial services industry.
- Strong understanding of Digital and IT risk concepts, including system risk, information security, and cyber resilience.
- Familiarity with risk management processes such as Risk Control Self-Assessment (RCSA), Loss Event Database (LED), Risk Profile, as well as Risk Appetite & Risk Tolerance.
Cette entreprise n’aura plus de secrets pour vous
Connectez-vous pour consulter des avis authentiques, des évaluations anonymes et des données salariales avant de postuler.
