Direct Contract - Cyber / IT Security (IDM / Parameters)

Direct Contract - Cyber / IT Security (IDM / Parameters)-(WD74445)

Business Function

DBSI T&O is the backbone that supports the bank as the central of operations and technology. With the spirit of OneTeam and PRIDE! Value, we serve Institutional Banking Operations and Consumer Banking Operations, manage Customer Centre and IT, provide Group Procurement and Corporate Real Estate, coordinate bank-wide Business Continuity Management program and framework, and deliver service quality for Digibank and IBG / GTS. Our Technology & Operations organization is a vital strategic partner to the business in providing competitive advantage that propels DBSI towards being the Best Bank for a Better World (#B3W).

Requirements

University degree in the field of computer science and / or 5 years experience in management teamExperience in managing people managementFamiliarity with IT SystemExtensive experience with enterprise’s IT security in banking industry, especially related to access management area of focusWorking experience with IDM process and IDM audits and assessmentsFamiliarity with IT Banking SDLCWorking technical knowledge of AIM, Cyber Ark and ADUC

Responsibilities

Manage and configure local application parameters within Enterprise Applications to ensure and align with business needs.Review and process parameter change requests submitted by relevant departments, ensuring accuracy and compliance with procedures.Maintain documentation of all parameter changes, including approval records, user requests, and activity logs for audit and traceability purposes.Continuously monitor and evaluate the implemented parameters, making necessary adjustments to support operational efficiency.Collaborate closely with Business and Operations units to translate and implement the required parameter configurations accurately.Administer updates related to interest rate changes and manage transaction codes in Enterprise Applications, based on requests from the appropriate Business Unit.Prepare and deliver regular reports on application parameter status and changes.Provide a support in the implementation of new application projects involving parameterized systems.Maintain and update parameter-related procedures and Standard Operating Procedures (SOPs), ensuring alignment with application policies and regulatory requirements. This is including the supporting of Indonesia Identity Management (IDM) Team SOP.Supported the preparation and delivery of data required for internal and external audits for both of parameters and IDM.

Primary Location

Indonesia

Others

Schedule

Regular

Employee Status

Full-time : Job Posting

Jun 4, 2025, 11 : 45 : 23 AM