Key Responsibilities
- Review and enforce the IT governance framework, including the Company's policies, standards, and procedures.
- Oversee the management of IT and digital resources to ensure optimal utilization and realization of value from technology investments.
- Develop and maintain an IT and digital risk register and ensure that risk mitigation plans are implemented effectively and in a timely manner.
- Monitor and evaluate compliance with regulations, standards, and information security requirements.
- Prepare reviews of target achievements and work plan realization.
- Implement an information security management system in accordance with applicable requirements.
- Prepare reports on the performance of the information security management system for Top Management.
General Responsibilities
- Support the implementation of the Integrated Management System by ensuring that work processes are carried out in accordance with applicable provisions.
- Participate in enhancing competencies relevant to the implementation of the Integrated Management System.
- Be willing to engage in the investigation process related to non-compliance/violations of the code of ethics/work accidents/environmental pollution/incidents that may lead to unsafe actions or unsafe conditions, including providing accurate and factual information and reports.
- Be willing to participate in information security control processes implemented to protect the Company's information assets and information processing assets from threats to their confidentiality, integrity, and availability.
- Maintain integrity by complying with all applicable Company regulations and relevant laws and regulations.
- Take part in the risk management process in accordance with assigned work processes, responsibilities, and authorities.
- Be willing to participate in the recovery of work processes during disruptions to support the Company's business continuity.
Qualifications
- Minimum education: Bachelor's degree in Technology/Information Systems, Law, or a related field.
- Minimum of 3 years of work experience, including at least 2 years in the information technology/digital function.
Possess certification or have attended training in IT governance, such as:
Control Objectives for Information Technologies (COBIT)
- IT Infrastructure Library (ITIL)
- IT Service Management (ITSM)
- Lead Auditor ISO 27001