Senior Officer, IT Governance and Compliance

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Senior Officer, IT Governance and Compliance

1 Position
Department: Digital Infrastructure and Operations
Application Deadline: 2022-10-27

  • Developing and review IT Policy, Security Procedure/Guideline to​​ align with International Security Standard and comply with regulatory;
  • Leading Regulatory Compliance in IT and Information Security;
  • Monitoring and Follow up IT and Information Security compliance status;
  • Working with relevant department to develop documents of Security Baseline, processes and Practice ;
  • Working with relevant department to deliver Training Need Analysis to improve IT personnel competence;
  • Supporting and coordinate with Internal/External Auditor during audit mission;
  • Collecting, Keeping, Managing and Protecting the documents related to Information Technology Department such as Policy, Procedure, guideline, etc.;
  • Develop Third-Party Security Policy, Procedure, Framework;
  • Assessing Security Risks and Managing Third-Party Security to ensure the security controls are implemented to prevent data/information breach;
  • Review SLA, NDA, OLA and ensure that Supplier/Vendor, Third Party and Fourth Party are not breach the contract or exposed the data/information;
  • Develop and Delivery Security Awareness to all targeted users;
  • Respond the audit reports and assist departments to recommend the effective internal control.
  • Job Requirements
  • Bachelor in Computer Science or Related Field;
  • 1-2 years experience in IT, preferably in IT Security and IT Audit;
  • Exposure to and be able to developing the Information Security
  • Policy/Procedure;
  • Good time management.

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