Lowongan IT Compliance and Information Security Risk Management-PT Asuransi Allianz Life Indonesia

    IT Compliance and Information Security Risk Management-PT Asuransi Allianz Life Indonesia

    Jakarta Selatan (Jakarta Raya) - HR Rasuna Said | Ditayangkan: 08-April-2019 | Tutup pada 08-May-2019

    The Allianz Group is one of the world's leading insurers and asset managers with more than 92 million retail and corporate customers. In 2018, over 142,000 employees in more than 70 countries achieved total revenues of 130.6 billion euros and an operating profit of 11.5 billion euros for the group. Allianz is one of the world’s largest investors, managing over 650 billion euros on behalf of its insurance customers while our asset managers Allianz Global Investors and PIMCO manage an additional 1.436 trillion euros of third-party assets. Thanks to our systematic integration of ecological and social criteria in our business processes and investment decisions, we hold the leading position for insurers in the Dow Jones Sustainability Index.
     
    Asia is one of our three major growth regions. It is characterized by a rich diversity of cultures, languages and customs. Allianz started its operations in Indonesia with a representative office in 1981. In 1989, Allianz established PT Asuransi Allianz Utama Indonesia, a general insurance company. Furthermore, Allianz entered the Indonesian life insurance market by opening PT Asuransi Allianz Life Indonesia in 1996. In 2006, Allianz Utama and Allianz Life Indonesia started sharia insurance business.
     
    Supported by more than 1,300 employees and a network of more than 20,000 sales professionals as well as bank partners and other distribution channels. Today, Allianz in Indonesia is one of the leading insurance groups in the market trusted to protect more than 7 million insured.

    • Develop IT compliance policies, procedures and practices using corporate IT & compliance sources, insurance regulations, data privacy regulations, intellectual property regulations, business partner/ customer agreements, and industry best practices.
    • Implementation of IT compliance policies, procedures, reporting/standard and practices throughout the Allianz Indonesian organization. 
    • Working with, and monitoring the relevant IT and business stakeholders to ensure the implementation of the defined IT Strategy and IT compliance and governance policies.
    • Develop IT standards for applications and infrastructure, through the interaction with Corporate and internal IT resources and ensure compliance throughout the Allianz Indonesian IT organization.
    • Responsible for the promotion and development of IT compliance, process asset and audit repository to store related artifacts that can be used by external auditors and internal or external IT teams.
    • Ensure the successful execution of internal and external IT audits by overseeing, and providing a point of contact for each audit and through the development of clear lines of communication with audit teams, regional IT resources, external IT vendors, and internal IT teams.
    • Supporting Operational Risk Management: Provide monthly ORM update report, Support annual Risk and Control Self-Assessment (RCSA), Inform own department on operational risk topics
    • Ensure the successful execution of internal and external IT audits by overseeing, and providing a point of contact for each audit and through the development of clear lines of communication with audit teams, regional IT resources, external IT vendors, and internal IT teams. 
    • Operational Risk Management:
      •    Provide monthly ORM update report
      •    Support annual Risk and Control Self-Assessment (RCSA)
      •    Inform own department on operational risk topics
      •    Active participation in quarterly ORM WG
    • Perform Outsourcing Vendor Assessment and others requirement, Perform Outsourcing Vendor Assessment and others requirement by Allianz SE
    • Perform Software Licensing Assessment and Gap Analysis, Refer and comply with AGSP (Allianz Standard for Procurement) and GOP (Group Outsourcing Policy)
    • Monitoring for IT Risk Management Register, IT Toxic Component
    • Compliance on all of ISRM practices from Group Standard,  Identify organizational needs regarding information security requirements and to create an effective information security management system (ISMS) and Responsible for IT Risk Management.

    Allianz is more than 125 year old company that ranks as one of the largest companies of the world, and top global provider of insurance and asset management. 
     
    We offer :
    Exciting technologies and projects.
    Individual development opportunities
    A career in one of the largest companies in the world.
    A working environment that promotes and seeks innovation.
     

    ALAMAT : PT Asuransi Allianz Life Indonesia
    Allianz Tower, Jl. HR Rasuna Said, Kawasan Kuningan Persada Superblok 2, Jakarta Selatan

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