Lowongan IT Audit Compliance di PT Chubb Life Insurance Indonesia

Position Summary

Evaluate risk management practices to ensure compliance with the organization’s IT strategy, policies, standards, and procedures.

Job Description

• Coordinate all audits or compliance activity from internal / external parties to IT Department i.e : ISO27001, CIP assessment, annual Financial audit related to IT, and other audit activities
• Prepare, collect, organize, and maintain all documents / evidence required to support regular audit like ISO27001
• Perform quality check and audit for various IT areas i.e.: BA, Development, Infrastructure, Product Setup, etc.
• Acts as an independent review and evaluation body to ensure that compliance issues/concerns within the organization are being appropriately evaluated, investigated and resolved

Qualifications

• Bachelor degree in computer science or equivalent
• Minimum 3 years’ experience with 1 year relevant experience in the insurance field
• System and Technology experience in multi-national company preferable
• IT Organization and risk management experience
• Good team player, strong collaborative skills
• Ability to work with all levels of management