IT Risk Mamagement & Compliance

PT. Karya Solusi Prima Sejahtera (KSPS) didirikan pada 25 November 2011 oleh Koperasi Karyawan PT. Aplikanusa Lintasarta (KOPKARLA), dan disahkan dengan Keputusan Menteri Hukum dan Hak Asasi Manusia Republik Indonesia No. AHU-00737.AH.01.01
tahun 2012.

Sejak 1 Maret 2018, KSPS mulai akif beroperasi dengan jasa utamanya yaitu penyediaan jasa Sumber Daya Manusia (SDM) & Professional Services. Pada tahun 2019, KSPS mulai mengembangkan bidang usahanya yaitu dengan menjalankan bisnis Jasa Building Management dan Contact Center.

Sampai dengan saat ini KSPS sudah mengelola lebih dari 1.500 tenaga kerja dengan penempatan di berbagai kota di Indonesia.
Monitor and interpret data protection regulations, industry standards, and internal policies.

Develop, implement, and manage compliance programs to ensure adherence to applicable laws and standards.

Conduct risk assessments to identify potential security vulnerabilities and compliance gaps

Collaborate with internal teams to implement mitigation strategies and preventive measures.

Develop and update data protection and security policies, procedures, and guidelines

Communicate policies to employees and ensure awareness and understanding.

Coordinate and conduct regular internal and external audits to assess compliance levels.

Implement monitoring tools and processes to detect and respond to security incidents.

Provide training to employees on data protection best practices and security awareness.

Foster a culture of security and compliance throughout the organization.

Develop and maintain an incident response plan to address data breaches and security incidents.

Lead or participate in incident response activities as needed.

Assess and manage the security risks associated with third-party vendors.

Ensure vendors comply with security and data protection requirements\

Maintain accurate records of compliance activities, audit results, and risk assessments.

Prepare and present regular reports to management on compliance status.
Bachelors degree in Computer Science, or a related field.

Relevant professional certifications (e.g., CISSP, CISM, CISA, CDPO).

Proven experience in data protection, information security, and compliance roles.

Strong understanding of data protection regulations (e.g., GDPR, CCPA) and industry standards.

Knowledge of security frameworks (e.g., ISO/IEC 27001) and risk management principles.

Excellent communication and interpersonal skills.

Ability to work collaboratively across departments and communicate complex concepts to non-technical stakeholders.

Experience with implementing and managing data security and compliancy/governance.

Familiarity with security incident response and forensic investigation.

Project management skills for overseeing compliance and governance initiatives.