IT Governance & Security

Cigna
Full Time
Jakarta
Posted 30+ hari yang lalu
Job description
Security & Audit Compliance
Lead all audit or compliance activity from internal / external parties to IT Department i.e. : ISO27001, CIP assessment, annual Financial audit related to IT, and other audit activities
Identifies potential areas of compliance vulnerability and risk, develops/implements corrective action plans for resolution of problematic issues, and provides general guidance on how to avoid or deal with similar situations in the future
Acts as an independent review and evaluation body to ensure that compliance issues/concerns within the organization are being appropriately evaluated, investigated and resolved
Manage correction and prevention action plan from audit findings are done and audit findings are closed in time
Coordinate and organize all audit or compliance activity with relevant parties internal / external
Works with the Human Resources Department and others as appropriate to develop an effective security awareness training program, including appropriate introductory training for new employees as well as ongoing training for all employees and managers
Reporting
Manage Telco reports from Call Details Record (CDR) and process it in the Monthly Operating Report (MOR)
Coordinate with respective manager to obtain monthly data and combines the Monthly Operating Report (MOR) reports to be delivered to the Management
Manage reports related IT Budget and IT Management
Manage day-to-day of Employees Attendances and Leaving Office Early Schedule

Inventory
Maintain inventory of all equipment, software, hardware and licenses

Business Continuity Management
Establish BCM framework & review all the time for update environment.
Implementation of the approved BCP across all the units and sub-units of the company.
Execute the necessary disaster recovery procedures for recovering from an emergency with minimum impact to the company’s operations.
Develop the annual BCP after taking into consideration: the critical business processes, the likely disruptive events along with their consequences and the resources necessary to deal with the
disruptive/disaster events
Conduct information sessions/drills/trainings periodically as specified in the BCP.
Ensure that the BCP is tested regularly for its effectiveness and efficiency
Resolve the queries and concerns of the employees in relation to the BCP
Ensure that the approved BCP is appropriately communicated to the Business Continuity team and all the departments of the company.
Provide regular updates and elevate any matter of concern to the Head of RM in relation to the functioning of the BCP
Periodically monitor the execution of the BCP by the Business Continuity team and provide updates to the BCC about the necessary trainings conducted as a part of the approved BCP

About Cigna
Cigna Corporation exists to improve lives. We are a global health service company dedicated to improving the health, well-being and peace of mind of those we serve. Together, with colleagues around the world, we aspire to transform health services, making them more affordable and accessible to millions. Through our unmatched expertise, bold action, fresh ideas and an unwavering commitment to patient-centered care, we are a force of health services innovation. When you work with us, or one of our subsidiaries, you’ll enjoy meaningful career experiences that enrich people’s lives. What difference will you make?

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