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Job Description
- Maintenance and Support: responsible for maintaining server infrastructure, system maintenance and access control, managing laptops, software, network and printers. This is essential for ensuring seamless day-to-day operations and minimize downtime.
- Vendor Liaison: as a primary contract for with vendor, SRE (server infrastructure), and Corporate IT (laptop, network, printer, etc) for troubleshooting and resolving IT related problems that arise. serve as product manager for system enhancements, integration with Group system (eg. EBS), and server migration (eg. on-premise to GCP).
- Compliance and Risk Management: take care of BCP and DRC requirements as regulated by OJK.
- Data Protection Officer: review and monitor information security regulations to ensure compliance and liaise with regulators for data protection
- Minimum 3 year experience in IT Financial Services Industry
- Knowledgeable in Business Continuity Management
- Familiar with IT third party assessment and vendor management
- Knowledgeable in IT Asset Registration and criticality identification
- Skilled in Policy and procedure formulation and documentation
- Knowledgeable of OJK regulations for non-bank financial institutions
- Understanding of IT Risk Assessment as part of the overall Risk Management Process
- Proficiency in IT incident management practices
- Experience with OJK audit and compliance activities
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