举报成功

• Work closely with all relevant team across DBS to address all internal, external audit, risk and information security findings

• Ensure document library both hardcopy and software are properly managed across all units in the DBS

• Take lead on CMS & Switching compliance upgrade

• Ensure all SOP in DBS department are proper socialized to all relevant stakeholders

• Conduct quarterly user review on all systems used by DBS department

• Conduct quarterly review on all production changes done in DBS department

• Effectively manage VA & Hardening across DBS department

• Effectively manage Audit/Risk/Items across DBS department

• Effectively manage incident and risk report across DBS department

• Ensure all surveys, compliance trainings, and other mandatory tasks shared by external departments across bank wide are 100% fulfill by all staffs in the DBS department

• Ensure all ITSM tickets in DBS department are 100% assigned are closed within the SLA

• Ensure Risk Control Security Assessment (RCSA) items are updated and closed as per the committed timelines

• Take lead on all pen test/stress test items closure in the DBS department

• Ensure all guidelines across all units are developed, properly managed, approved and filing

• Coordinate certified trainings across all units/departments in the IT division

• Perform some other tasks assigned by unit manager, head department or CTIO.

• Bachelor Degree in computer science or a related field, or significant equivalent experience.

• At least 03 years of experience related to Information Security, IT auditing or IT Quality Assurance

• Knowledge in PCI and PADSS compliance

• Experience in IT policy development and gap analysis

• Experience in quality inspection, auditing, and testing

• Experience in hardening development

• Well communicated and writing in English

• Good team spirit