It Grc Analyst Jobs

What You Will Do

• Coordinate with related IT work units to follow up on data requests and internal audit findings, external audits, and regulators
• Conduct routine evaluation of policies and procedures implementation and ensure best practice risk mitigation and assessment functions are maintained to comply with the company's strategy
• Develop the process and conduct the activities to safe keep or archive every IT development document on a regular basis
• Develop and implement the RBAC and least privilege of access management in the GTF technology stack
• Develop and maintain compliance, governance, and risk-related IT and business process flow
• Implementing a good governance organization using the ISO27001 or PCI DSS framework
• Coordinating with the compliance team to ensure that every initiative, development, and collaboration complies with the standards and regulations (internal and external)
• Develop and maintain IT policies, standards, and procedures according to applicable internal and external requirements, including the applicable regulations in Indonesia and other countries where GTF operate

What You Will Need

• Excellent experience with ISO 27001, ITIL. COBIT, and PCI-DSS standards
• Experience in developing and maintaining IT and/or information security policies and procedures
• Excellence knowledge in developing risk management and IT framework, BIA, BCP, and BCM framework
• Demonstrate excellent communication and writing skills and proficiency in English written and spoken
• One or more of the following or equivalent certifications preferred: CISA, CRISC, ITIL, COBIT is preferred
• Good knowledge of local and regional regulatory requirements and how they impact IT policies (having experience is preferred)
• Experience in report document development and delivery
• A minimum of 2 years experience as Information Security, IT Governance, Risk and Compliance (IT GRC), or IT Auditor

About GoTo Group
GoTo Group is the largest digital ecosystem in Indonesia with its mission to “Empower Progress’ by offering technological infrastructure and solutions for everyone to access and thrive in the digital economy. The GoTo ecosystem consists of on-demand transportation services, e-commerce, food and grocery delivery, logistics and fulfillment, as well as financial and payment services through the Gojek, Tokopedia and GoTo Financial platforms.It is the first platform in Southeast Asia that hosts these crucial cases in a single ecosystem, capturing the majority of Indonesia’s vast consumer household.
About Gojek
Gojek is Southeast Asia’s leading on-demand platform and pioneer of the multi-service ecosystem with over 2.5 million driver partners across the regions offering a wide range of services such as transportation, food delivery, logistics and more. With its mission to create impact at scale, Gojek is committed to resolving consumer problems and raising standards of living by connecting consumers to the best providers of goods and services in the market.
About GoTo Financial
GoTo Financial accelerates financial inclusion through its leading financial services and merchants solutions. Its consumer services include GoPay and GoPayLater and serve businesses of all sizes through Midtrans, Moka, GoBiz Plus, GoBiz, and Selly. With its trusted and inclusive ecosystem of products, GoTo Financial is open to new growth opportunities and aims to empower everyone to Make It Happen, Make It Together, Make It Last.
About Tokopedia
Tokopedia is an Indonesian technology company with a mission to democratize commerce through technology. It has been a driving force behind Indonesia's digital development since its foundation in 2009, with more than 99% of districts and empowered around 12 million merchants listed nationwide. With Nakama ranging all across Indonesia, Tokopedia aims to simplify the lives of many to #FindYourPurpose together.