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Empowering communities through equal opportunities in #MudahTumbuhBersama
The Role
The role involves ensuring compliance with information security regulations, conducting audits, and providing awareness training related to data privacy and security governance.
Summary Generated by Built In
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 corporate information security compliance
- Conduct Corporate Information Security Awareness Program & Measurement
- Conduct weekly basis compliance monitoring & drive continual improvement
- Managing & resolving risk register (Cyber Security & Fraud Related) including ISMS
- Supporting compliance needs & daily support
- Keep up date with government law & regulation related to information security
- Analyzed effectiveness of fraud prevention & detection mechanism
Job Requirements
- Should have vast experience minimum 3 years in relevant field (IT Governance / IT Compliance / Information Security Analyst / Security Architect / Security Engineer)
- Understanding ITGC, ISO 27001, ISO 27701, PDP Compliance, GDPR, PCI-DSS, other relevant information security compliance
- Fluent with flowchart & process diagram
- Good communication & presentation skills
- Understand how the audit process works
- Understand SQL / mechanism data query
- Nice to have certifications: CISA / CISM (Plus Point)
- Skills in office tools (excel, presentation, visio or cloud document utility tools)
- Have knowledge in Threat Intelligence tools / platform
Top Skills
Cloud Document Utilities
Excel
Gdpr
Iso 27001
Iso 27701
Pci-Dss
Pdp
Presentation Software
SQL
Threat Intelligence Tools
Visio
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The Company
What We Do
Evermos is a connected commerce platform that empowers local brands and underserved communities by providing a distribution network and commerce services containing products that comply with sharia principles. As a one-stop platform, Evermos provides comprehensive services and a reseller network equipped with various training to support reseller success regardless of gender, educational background, geographic location, or income level.








