It Governance, Risk, Assurance

Requirement:

·Bachelor’s degree in information technology, computer science, or related field.

·Have 3+ years’ experience in IT related area and deep understanding of IT processes, IT Risk Register, best practices and standards (e.g. ISO27001)

·Familiar with regulatory requirements in Banking (POJK, PBI, Menkominfo)

·Familiar with risk management framework and its implementation, security vulnerability theory, security policy and regulation

·Experience to perform thorough assessment, audit, and recommendation.

·Ability to coordinate with internal and external stakeholders (e.g. external auditors)

·Effective communication skills, both written and verbal in English language.

Job description:

·Conduct comprehensive risk assessments and gap analyses to identify vulnerabilities and non-compliance areas.

·Develop and implement IT governance frameworks, policies, and procedures.

·Monitor and evaluate IT controls and processes to ensure effectiveness and recommend improvements.

·Collaborate with cross-functional teams to design and implement risk mitigation strategies.

·Stay updated with technology trends, regulations, and industry standards.

·Coordinate effectively and ensure compliance in IT to fulfil regulatory requirements (e.g. Document submission to BI, OJK, etc)