Deskripsi Pekerjaan

DESKRIPSI PEKERJAAN

  • Review IT Security policies set by PCA
  • Ensure IT Security controls and processes are implemented in accordance to PCA IT Security Policies, Procedures and Baseline Standards that cover 9 areas: Perimeter Defense, Network Segmentation, Identity and Access Management, Application Security, End Point Security, Patch and Configuration Management, Log and event Management, Penetration testing and Vulnerability Scanning, and Encryption
  • Align and support the tactical adoption of Regional IT Security initiatives.
  • Ensure IT security assessments and the respective security testing are conducted for all major projects and initiatives in line with the PCA IT Security Policies and Standards
  • Ensure IT security risks are identified, communicated and escalated as and when needed to the IT Risk
  • Provide focused communication with PCA IT
  • Implement Network and Application Security Monitoring for key security events
  • Handle the IT Security Incident Management, incident discovery and recovery, and incident reporting. Acting as Primary Support during security incident, reporting repeated/related security incidents to Information Security Manager (ISM) and PCA IT for follow-up
  • Manage Privileged Account Management system (CyberArk). Ensure privileged IDs are properly used, monitored and managed Direct and implement the necessary controls and procedures to protect information systems assets from unauthorized access
  • Manage and review Access Control Matrix for critical systems like AS/400, Life/Asia, CM/WF, Windows Domain, etc. semi annually
  • Perform and ensure that IT security vulnerabilities assessment and penetration test are done on schedule. Support the remediation of IT security vulnerabilities and penetration results
  • Ensure that IT Security Patch Advisory published by PCA IT Security is reviewed and patches are tested and applied on schedule
  • Review the configuration of network devices, servers, applications, and databases in compliance with the PCA IT Security baseline standard on semi-annual basis. Support the remediation on any configuration that does not comply to the standard
  • Involve in the IT DR plan to ensure the IT security related matters are adequate
Job Requirements:
  • Degree in Computer Science or Engineering
  • Prefers to have professional certification like CEH, CISSP, etc.
  • Min. 5 years’ hands on experiences on IT Security
  • Have experiences in Business Continuity and IT Risk Management
  • Proficient in the following IT Security skills:
    • Infrastructure, Network, and Application Security
    • Operating System Security on OS/400, AIX, Unix, Linux, and Windows
    • Database Security on Oracle, DB2, and Microsoft SQL Server
    • Encryption and Middleware technology
    • Penetration test, Vulnerability assessment, and Hacking skills
  • Skill in IT Governance, BCP and DR, and Risk Management
  • Effective communication, interpersonal skill, and strong leadership
  • Strong analytical and problem solving skills

Tentang Perusahaan

Deskripsi Perusahaan
PT Prudential Life Assurance atau Prudential Indonesia adalah perusahaan yang didirikan pada tahun 1995 di Indonesia dan bergerak di bidang asuransi jiwa. Perusahaan ini merupakan bagian dari Prudential plc, yakni sebuah perusahaan jasa finansial yang terletak di UK. Dengan pengalaman lebih dari 167 tahun di bidang asuransi jiwa, Prudential Indonesia optimis dapat berkembang dan tumbuh di dunia bisnis Indonesia. Hingga saat ini, Prudential Indonesia telah melayani lebih dari 2,4 juta nasabah dari 380 Kantor Pemasaran Mandiri yang tersebar di seluruh Indonesia dan memiliki kantor pusat yang berlokasi di Jakarta, serta kantor pemasaran di Medan, Bandung, Surabaya, Semarang, Batam dan Semarang.
Why join us

Our Mission:

"To be the best Retail Financial Services company in Indonesia, exceeding our stakeholders’ expectations with service excellence, quality products, committed people and good financial returns"

 

Four Pillars of the Mission

As an integral part of the Mission, PT Prudential Life Assurance has four pillars, which is the basic foundation of company’s establishment and growth, which distinguishes it from other companies. Here are the Four Pillars:

Passion for excellence

To provide the best and improve the ability to get the best results as well.


Learning organization

Provide opportunities to everyone in the company to gain knowledge, skills and personal development through various training.


To work as a family

Working hand in hand as one big family treat each other respectfully and lovingly to create an atmosphere of tolerance.


Integrity and fair deal to all stakeholders

Commitment to always have integrity in every case, provide the best services to our customers, appreciate every person fairly on the basis of business added-value, to communicate clearly and provide a good income to every person (without discrimination).

 

Our Core Values

Innovate and create opportunities - we pursue new initiatives and challenge ourselves to create opportunities.
Demonstrate care and understanding - We understand and care about the needs and expectations of our employees, customers, agents, partners and shareholders.
Collaborate - We encourage openness, mutual trust and teamwork throughout the organization.
Deliver excellence - we fulfill our promises and deliver on a clear set of expectations, maintaining our integrity at all times.

 

Our Credo

"Only by listening can we truly understand what people need and only by understanding what people need are we able to deliver the right products and services."
Our Mission:"To be the best Retail Financial Services company in Indonesia, exceeding our stakeholders’ expectations with service excellence, quality products, committed people and good financial returns" Four Pillars of the MissionAs an integral part of the Mission, PT Prudential Life Assurance has four pillars, which is the basic foundation of company’s establishment and growth, which distinguishes it from other companies. Here are the Four Pillars: Our Core Values Our Credo"Only by listening can we truly understand what people need and only by understanding what people need are we able to deliver the right products and services." 

Address

Wisma KosgoroJl MH Thamrin Kav 53 Wisma Kosgoro Lt 7Gondangdia, MentengJakarta Pusat 10350 DKI Jakarta

No. Telepon

(021) 2300988

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