PT Bank Digital BCA (BCA Digital)

Jakarta Pusat, DKI Jakarta, ID

Job Location

Job Description

Responsible for IT security administration including access management, authorization matrix, system monitoring, and compliance with security policies. This role ensures that system access is controlled, security risks are mitigated, and audit findings are resolved within the deadline.

Qualifications

• 1–3 years of experience in IT Security, SOC, or related areas (preferably in banking).
• Strong analytical and security mindset.
• Good understanding of OS, Active Directory, hardware, software, and network technology.
• Knowledge of programming concepts and database structures.
• Familiarity with IT Security tools; certifications are a plus.
• Good skills in documentation and reporting.

Responsibilities

• Administer and monitor user access across systems (creation, deletion, modification, reset, blocking/unblocking).
• Maintain and review Authorization Matrix documents for access control.
• Conduct periodic access reviews (logical, physical, privileged user activities).
• Establish and maintain IT security standards, policies, and procedures.
• Develop security assessments and mitigation plans against potential risks.
• Follow up and resolve audit findings within the agreed deadline.
• Proactively prevent security breaches, fraud, and financial losses.
• Provide daily, weekly, and monthly security reports.

Benefits

• Medical Insurance
• Dental Insurance
• THR / Bonus System
• Casual Dress Code