Head of IT Security

About the role

Head of IT Security will lead the company's information security function comprehensively. This position oversees 3 functions: IT Governance, Risk & Compliance (GRC), IT Security Engineering, and Management Information System (MIS). The role is responsible for establishing security policies, ensuring compliance with industry standards, overseeing implementation of technical controls, and managing the company's internal information technology operations. The selected Head of IT Security will lead the company's security and compliance strengthening program to completion, building a solid and structured information security function for the company going forward.

Key responsibilities

• Lead, develop, and manage IT GRC, IT Security Engineering, and MIS teams as an integrated information security function

• Establish, set, and update company information security policies, including standards for secrets management, access control, and configuration baseline (CIS Benchmarks, ISO/IEC 27001)

• Maintain and regularly review a technology risk register

• Ensure and monitor company compliance with PCI-DSS and applicable regulatory requirements for payment service providers

• Conduct and coordinate security audits and compliance testing by independent third parties on a regular basis

• Design and oversee implementation of technical security controls across the company environment, including secrets management systems, multi-factor authentication, and access segmentation

• Build and manage capabilities for monitoring, detection, and alerting on unusual activity on company systems, including fund transfer transactions

• Conduct continuous vulnerability management, including regular scanning and coordination of penetration testing

• Manage the entire company's internal information technology services, including user support (helpdesk), employee devices, office networks, and email and collaboration systems

• Establish and enforce procedures for granting, changing, and revoking employee access rights at onboarding, role changes, and employment termination

Job Requirements

• Minimum 10 years of experience in information security or information technology, with at least 3 years in a security leadership role (Head of Security, CISO, IT Security Manager, or equivalent)

• Experience leading multiple functions simultaneously (multi-team leadership), ideally including a combination of GRC, security engineering, and/or IT operations

• Direct experience in the financial services, banking, or payment service provider industry regulated by Bank Indonesia and/or the Financial Services Authority

• Proven experience leading and maintaining PCI-DSS compliance, including audit preparation and support

• Experience developing information security policies and implementing recognized frameworks (CIS Benchmarks, ISO/IEC 27001, NIST)

• Experience leading real security investigations and incident governance

• Adequate technical understanding of cloud, containers/Kubernetes, and payment application architecture to oversee technical control implementation by the Security Engineering team

• Ability to communicate technical risks to management clearly and firmly