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Risk Officer

Risk Officer

PT ITSEC Asia TbkDaerah Khusus Ibukota Jakarta, Jawa, Indonesia
30+ hari yang lalu
Uraian Tugas

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Responsibilities

  • Act as the designated Risk Officer for Indonesia operations, leading local risk identification, assessment, and mitigation activities.
  • Serve as the internal ISO Coordinator, overseeing the implementation and maintenance of ISO / IEC 27001 and / or other relevant standards.
  • Maintain and update the risk register, ensuring timely and accurate reporting to the global risk management team.
  • Coordinate and support internal and external ISO audits, including preparation, documentation, findings resolution, and continuous improvement.
  • Review and update policies, SOPs, and ISMS documentation to ensure audit-readiness and operational compliance.
  • Provide risk-based input during strategic planning, vendor selection, and client-facing initiatives.
  • Monitor and interpret regulatory changes and compliance risks relevant to cybersecurity and data protection in Indonesia.
  • Deliver training and awareness sessions to enhance understanding of ISO and risk management principles across departments.
  • Collaborate with global risk and compliance teams, aligning local practices with corporate frameworks and participating in group-wide initiatives.
  • Track, report, and follow up on non-conformities, risk events, and audit findings to ensure timely closure and mitigation.

Requirements

  • Bachelor’s degree in Informatics Engineering, Computer Engineering, Information Security, Risk Management, or a related field.
  • Relevant certifications highly preferred (e.g., ISO 27001 Lead Implementer / Auditor, CRISC, etc.).
  • Minimum 4 years of professional experience in risk management, compliance, information security, or internal audit.
  • Prior experience working in regulated industries or certified environments (e.g., ISO / IEC 27001, ISO 9001, ISO 14001, etc.).
  • Strong understanding of ISO / IEC 27001 and risk management frameworks (e.g., ISO 31000, COSO, NIST).
  • Familiarity with compliance requirements in cybersecurity, privacy (e.g., PDP Law), and operational risk.
  • Proficient in developing risk registers, audit reports, and SOPs.
  • Experience working with global stakeholders and cross-functional teams is a plus.
  • Strong analytical, documentation, and project management skills.
  • Excellent communication in Bahasa Indonesia and English (both verbal and written).
  • High integrity, attention to detail, and ability to work independently.

    • Seniority level

  • Mid-Senior level

    • Employment type

  • Full-time

    • Job function

  • Finance and Sales

    • This job is active and accepting applications.

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    Buat peringatan pekerjaan untuk pencarian ini

    Officer • Daerah Khusus Ibukota Jakarta, Jawa, Indonesia