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- ...security controls. Experience with auditing frameworks like ISO 27001 is a plus. Technical Skills: Programming Languages,... ...principles, and managing risks, such as Certified Information Systems Auditor (CISA), Certified Information Systems Security Professional (...
- ...maintain certifications, attestations, or licenses such as UU PDP, ISO 27001, PJP, DJP, etc. ~Report regularly to CISO on the status... ...facilitating IT security audits and working with regulators or auditors. ~Strong familiarity with ISO 27001 standards. ~Familiar with...
- ...program including Internal Audit; act as an internal consultant for ISO Implementation; provide information related to Quality standards... ...the conduct of ISO external audits Selection of ISO external auditors 7. ISO 37001 Anti-bribery Management Systems (ABMS) Design...
Integrity
Jakarta2 hari yang lalu - ...standards across multiple jurisdictions and companies, including ISO 27001, PCI-DSS, GDPR, and SOC 2. Based in Jakarta, Indonesia,... ...communication and collaboration between internal teams and external auditors. Risk Management: Identify and assess potential...
- ...Personal Data Protection Law, GDPR (General Data Protection Regulation), HIPAA (Health Insurance Portability and Accountability Act), or ISO 27701. What We Look For: We seek passionate individuals with a strong vision and a commitment to staying ahead of industry...
Rp 12juta - Rp 15juta
...IAM ~ Experience in security architecture design, threat detection, and incident response. ~ Familiar with compliance standards (ISO 27001, NIST, PCI-DSS, GDPR) and tools like Splunk, QRadar, Fortinet, Palo Alto, SentinelOne, CrowdStrike. ~ Knowledge of DevSecOps,...- ..., penetration tests, and access reviews. Define and enforce cloud security policies in compliance with industry standards (OJK, ISO 27001, PCI-DSS, etc.). Collaborate with DevOps, backend, and compliance teams to ensure security by design. Educate internal...
- ...technical and non-technical teams. Ensure incident handling aligns with organizational policies and regulatory frameworks (e.g., ISO 27001, GDPR, PCI-DSS). Perform IT security risk assessments for products/services and advise on remediation measures. Maintain...
- ...day basis. Must have proven leadership and negotiation skills Deep experience in implementing cybersecurity standards such as ISO 27001, PCI-DSS, and SOC2 Deep experience in implementing cybersecurity rules as directed by regulators like personal data protection...
- ...update certification procedures to meet evolving standards. Coordinate certification audits, including preparation of documentation, auditor engagement, and follow-up actions to ensure successful certification. Monitor credits balance and ensure supplier certificates...
- ...functional and international teams to execute project deliverables Ensure compliance with safety regulations and standards, including ISO 13849-1 & 2 Prepare and maintain comprehensive project documentation and technical reports Qualifications:...
- ...governance practices ~ Must have a structured thought process and a strong analytical ability ~ Candidates with Certified Internal Auditor (CIA) or Certified Information System Auditor (CISA) or equivalent will be of added advantage ~ Knowledge and experience with...
- .... Proficient in drafting company policies and regulations. Knowledge or familiarity about International Standard Organization (ISO) 27001 and other information security standards Skilled or knowledgeable in risk assessment, implementing mitigation strategies, and...
- ...improvement of quality assurance policies, procedures, and processes. Monitor compliance with external quality standards including ISO 9001:2015, BAN-PT, and other accreditation bodies. Support faculties and units in achieving internal and external accreditation...
- ...with GPA min. 3.3. Min.3 years working experience in a big/multinational company with min. 3 subordinates. Having experience as auditor will be an advantage. Having experiences in liaise with external auditor. Having good knowledge in Corporate Tax Income...
- ...month-end and year-end closing processes to ensure all financial transactions are accurately recorded. Coordinate with external auditors during annual audits and ensure compliance with relevant accounting standards. Review and approve journal entries and...
- ...awareness programs. Monitor subcontractor compliance with EHS requirements. Drive continuous improvement in EHS practices and systems (ISO 45001, ISO 14001). Key driver of Sustainability efforts with relation to energy , water and waste management ( to include but not...
- ...Experience with incident response and security investigations. Knowledge of security best practices and industry standards (e.g., ISO 27001, NIST). Strong analytical and problem-solving skills. Ability to work effectively in a team environment....
- ...container‐orchestration, infrastructure‐as‐code, and CI/CD tooling. Excellent spoken and written English; comfortable in client‐facing architecture sessions. Bonus : Proven cloud‐cost‐optimisation achievements; experience with compliance audits (SOC 2 / ISO 27001)....
- ...into a proactive function through training and mentoring Ensure full compliance with relevant laws and regulations, liaise with auditors and tax agents on statutory audit and annual tax returns Perform periodic review of key business processes to ensure proper...
- ...Placement: Bandung/Jakarta Job Descriptions Be the subject matter expert on data privacy & relevant security governance (ISO 27001, ISO 27701, PDP, PCI-DSS, GDPR etc) Assisting external audit process & conduct yearly ISMS program defined by ISO 27001 and other...
- ...Protection Law, or GDPR (General Data Protection Regulation ), or 8IPAA { Fleaith Insurance Portability and Accountability Act), or iSO Requirements Security Advisor Requirement : · Minimum Bachelor’s degree in Computer Science/ Software Engineering, Computer...
- ...agreed deadlines. Be accountable for ensuring compliance with regulatory and legislative requirements, the LR HSE management system, ISO 45001 and ISO 14001 are maintained. Support the investigation of HSE events and make recommendations for corrective action and...
- ...Microsoft Azure, Google Cloud (Certified Solutions Architect), CISSP, CISM, CEH, or knowledge of Security Compliance standards such as ISO 27001. ~ Strong presentation, communication, and negotiation skills. ~ Excellent interpersonal skills with the ability to...
- ...Managing the OMI - return process ~Client profitability analysis ~Client Audit management ~Consistency in dealing with auditors wrt to process , disclosure and policies. ~Pricing and contract review for new and existing accounts, ~Dispute escalation...
- ...* Minimum GPA 3.3 * Minimum total working experience 7-8 years in relevant role/knowledge * (Preferably) Experience as external auditor, around 4 years and Managerial Level * (Preferably) Experience in Payment Gateway, or Financial Institution industry (not mandatory...
- ...Administrative and Budgetary Questions (ACABQ), International Civil Service Commission (ICSC), FAO Finance Committee, WFP External Auditor, WFP Audit Committee, Joint Inspection Unit (JIU) and other similar bodies within the United Nations system with oversight responsibilities...
- ...management and stakeholders. - Support compliance with regulatory reporting requirements. - Assist in coordinating with external auditors during financial audits. Education Bachelor’s Degree in Business Administration Finance Management or Economics...
- ...payroll discrepancies, employee queries, and post-payroll adjustments. Maintain payroll records and prepare reports for management, auditors, and external stakeholders. Coordinate with HR and Finance teams regarding new hires, terminations, and changes in employment...
- ...department also partner with finance teams across the region, auditors, and regulators. This position will be onsite at the office in... ...P2P lending, or multifinance. Prior experience as an external auditor is a strong plus. Proven track record in managing multiple stakeholders...
