LEAD OF DIGITAL GOVERNANCE & CYBERSECURITY

Authorities:

• Provide recommendations to Digital Architecture and Security Department Head and Leaders in integrating the new/upgraded SOP/Mechanism and digital security initiatives to support the business
• Define and implement new SOP, cybersecurity strategy, socialization and awareness
• Conduct digital security and compliance measurement

Responsibilities:

1. Drive and conduct continuous improvement on the implementation of all digital measurement, ISO 20000, ISO 27001, DS SOP, audit finding, and ensure all functions related are aligned with the SOP and mechanism established
2. Monitor, control and evaluate the implementation of Digital Governance and Compliance also Digital Security Strategy as well as providing the routine report and ad-hoc report to management
3. Drive and evaluate the improvement based on audit finding and ensure all function within DS Division are align with Cybersecurity SOP and mechanism
4. Plan, actualize and evaluate the fit for purpose budget to develop and sustain the Digital Governance and Security
5. Support the Implementation and enhancement of Digital Control Tower (DCT) based on digital control integration implementation strategy from IT Governance and Security key points
6. Implement Digital Security initiatives and Measurement

• Develop and implement Tripatra's Digital Security Framework and digital environment (on premise & cloud)
• Implement cyber security process, measurement and tools on users, devices, infrastructure, network, application and digital environment (cloud and no premises) based on CIA ISO 27001 as well as coordinating with IT Assets analyst in determining the CIA
• Ensure IT Security requirements are implemented in DRP DRC
• Assess and document IT security risks and the IT services at planned intervals as well as collaborating with IT Asset team
• Conduct digital risk assessments and security simulation

Requirements:

1. Bachelor's Degree of Engineering or Computer Science. Post Graduate qualification in Management, IT, IS is preferrable
2. Must have minimum of 6 years work experience, preferably in technology areas of medium / large organization and at least 3 years' experience in leading IT Governance, Compliance and Security
3. Strong understanding and have experience in IT Governance, Compliance, and Security. COBIT Certified, Certified Ethical Hacker, and ISO 20000/27001 lead auditor is preferable
4. AI and Machine Learning knowledge
5. Ability to connect the dots and integrate digital security as part of business and transformation overall solutions
6. Able to lead and facilitate cross-functional teams on implementing and sustaining digital security
7. High Integrity, highly self driven, mature, agile, cooperative and resilient
8. Problem solving, critical, and analytical thinking
9. Able to lead and facilitate cross-functional teams on implementing and sustaining digital security
10. Effective communication, including writing comprehension, and able to resolve conflict
11. Business mindset and impacts driven