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Monee Linkedin · Posted 8d ago

IT GRC

Jakarta

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Indexed description

Job Description

  • Build and maintain IT policies, standards, and governance processes
  • Conduct IT risk assessments and maintain the risk register
  • Identify, evaluate, and track remediation of technology risks
  • Drive compliance initiatives (ISO 27001, SOC2, GDPR, PDPA, etc.) and some audit relate to regulation.
  • Prepare documentation, evidence, and coordination for internal/external audits
  • Work with security and engineering teams to validate and improve controls
  • Support security awareness and incident response processes

Requirements

  • Bachelor’s degree or equivalent in Information Technology or Computer Science.
  • Minimum of 2 years work experience as IT GRC, Audit, and Security roles.
  • Has experienced in working in a Financial Institutions is Preferred.
  • Experience in IT GRC, information security, or cybersecurity
  • Good understanding of ISO 27001, NIST, COBIT, SOC2
  • Strong risk assessment, documentation, and communication skills
  • Ability to work cross‑functionally with technical and non‑technical teams
  • Strong analytical skills and attention to detail.
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