IT Risk - Assistant Manager

DESKRIPSI PEKERJAAN

  • Handle the IT Risk management. Assess the overall IT (operation, systems, and infrastructure) and IT BAU and IT projects/initiatives on potential risks, report the IT Risk Register monthly, and work with related parties on the remediation
  • Ensure the compliant to overall Risk Framework, including the Financial Risk policy & Operational Risk policy and also its implementation guideline
  • Facilitate the identification and assessment of Risks within the IT Department
  • Assist in determining the effectiveness of controls
  • Assist the IT Department to meet the Risk information requirements for the PLA and PCA Risk purposes
  • Monitor outstanding issues and action plans on which may have an impact on control assessment
  • Log significant errors and control failures and to monitor mitigation process
  • Challenge completeness and robustness of risk information from IT Department area
  • Liaise with and seeks assistance from the PLA Risk function where necessary
  • Assist Risk Owners ensuring the timely submission of risks reporting such as Monthly Incident Report, Quarterly Department Risks Register, Semi-Annually Turnbull Certification, and Annually Scenario Analysis
  • To provide regular and ad-hoc Risk Management Information within the agreed timeline
Job Requirements:
  • Min Bachelor Degree with Major Information Technology or Electronic Engineering¬† or similar
  • Min 5 years experiences handling Information Risk or IT Security¬† Engineer or Risk management or other IT roles
  • Possesses Knowledge and Skill about IT security knowledge (Networking, Firewall, Database, etc.)
  • Possesses Knowledge and Skill about Information Risk
  • Possesses a good command English
  • Possesses Good staff management , interpersonal, communication skills, and strong leadership
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Company Description

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.

Review ( PT Prudential Life Assurance )


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Pros

Perusahaan Giant di bidang Insurance saat ini di Indonesia. Memiliki lebih dari ribuan karyawan dan lebih dari 200.000 agent yang tersebar diseluruh Indonesia.

Cons

Birokrasi administrasi yang terlalu panjang sehingga membuang waktu dalam bekerja. Manajemen kurang berani mengeluarkan kebijakan yang bermanfaat untuk sistem birokrasi administrasi.