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It Grc Analyst Jobs

It Grc - Digital Banking
By Kredivo Group At Jakarta Raya, Indonesia
● Excellent interpersonal, communication, and presentation skills, including formal report writing experience.
● Skills in documenting risk and compliance activities.
● Work with Internal Audit/External Audit and outside consultants as appropriate on required security assessments and audits
● Ability to develop security standards and guidelines based on best practices and industry standards.
● Familiarity with security auditing processes.
It Grc Team Lead
By Amar Bank At Jakarta, Indonesia
Meeting all audit requirements, both internal and external
Minimum working experience of 5 years in IT GRC subject and having experience in leading the team
Having experience in Implementing directly ISO 27001 & COBIT 2019 assessment
Having intensive experience to work closely with OJK, Bank Indonesia as well as Kominfo
Creating an annual roadmap for IT GRC Team & coordinating it with IT GRC team members
Managing document governance for the Technology Function
It Grc (Governance, Risk And Compliance)
By TOG Indonesia At Jakarta, Indonesia
- Any GRC related professional certifications is preferred
- Strong interpersonal skill and ability to maintain relationship within IT and Stakeholders
- Work with customers, external auditors, and outside consultants as appropriate on required assessments and audits.
- Be Responsible regarding awareness and its activities regarding control and implemented IT governance.
- Design, Build and Implement Controls or action plans to decrease risks and periodically evaluate them.
- Plan, perform and implement periodic risk evaluations
It Security Grc Jobs
By PT. NOOSC Security Global At Jakarta, Indonesia
·Melakukan manajemen kerentanan (vulnerability management)
·Melakukan review, analisis, memberikan saran dan rekomendasi terhadap kondisi tata kelola keamanan informasi
·Melakukan tindak lanjut dan diskusi dengan tim terkait dalam proses pembaruan area governance
·Melakukan pencatatan/registrasi terkait insiden keamanan
·Melakukan pemantauan dan tindak lanjut/follow up ke tim terkait mengenai status penanganan insiden keamanan
·Menyiapkan laporan insiden secara high-level untuk manajemen dan pemangku kepentingan terkait
It Grc Manager - Leading Retail Brand (Mnc)
By Michael Page At Area DKI Jakarta, Indonesia
Maintaining the information management and protection framework for an effective company-wide governance program, and security awareness programs.
Working with the Legal Department to implement actions to ensure compliance with relevant information management and protection laws.
Identifying, tracking and overseeing internal and external compliance and regulatory requirements (PCI, data privacy, etc.).
Minimum of 3 years' experience in information security governance and compliance
Security certifications preferred (e.g., CISM, CISSP, CDPSE, CIPP, CIPM CIPT or equivalent)
Experience within retail industry is preferred
It Grc Analyst Jobs
By Gojek At Jakarta, Indonesia
Excellence knowledge in developing risk management and IT framework, BIA, BCP, and BCM framework
Good knowledge of local and regional regulatory requirements and how they impact IT policies (having experience is preferred)
Develop and implement the RBAC and least privilege of access management in the GTF technology stack
A minimum of 2 years experience as Information Security, IT Governance, Risk and Compliance (IT GRC), or IT Auditor
Demonstrate excellent communication and writing skills and proficiency in English written and spoken
Experience in developing and maintaining IT and/or information security policies and procedures

Are you looking for a challenging and rewarding role in Governance, Risk and Compliance? We are looking for a GRC Analyst to join our team and help us ensure that our organization is compliant with all applicable laws and regulations. You will be responsible for developing and implementing GRC policies and procedures, monitoring and reporting on compliance activities, and providing guidance and support to our stakeholders. If you have a passion for GRC and are eager to make a difference, this is the job for you!

Overview:

A Governance, Risk, and Compliance (GRC) Analyst is responsible for developing, implementing, and monitoring the organization’s risk management and compliance programs. The GRC Analyst ensures that the organization is compliant with applicable laws and regulations, and that the organization’s risk management processes are effective and efficient.

Detailed Job Description:

The GRC Analyst is responsible for developing, implementing, and monitoring the organization’s risk management and compliance programs. The GRC Analyst will work closely with the organization’s legal, finance, and IT departments to ensure that the organization is compliant with applicable laws and regulations, and that the organization’s risk management processes are effective and efficient. The GRC Analyst will also be responsible for developing and maintaining policies and procedures related to risk management and compliance, and for providing guidance and training to staff on risk management and compliance topics.

What is It Grc Analyst Job Skills Required?

• Knowledge of applicable laws and regulations
• Knowledge of risk management processes and procedures
• Ability to develop and implement policies and procedures
• Ability to analyze data and identify trends
• Ability to communicate effectively with all levels of the organization
• Ability to work independently and as part of a team
• Ability to manage multiple projects simultaneously

What is It Grc Analyst Job Qualifications?

• Bachelor’s degree in business, finance, or a related field
• 5+ years of experience in risk management and/or compliance
• Professional certification in risk management or compliance (e.g. Certified Regulatory Compliance Manager (CRCM), Certified Information Systems Auditor (CISA), etc.)

What is It Grc Analyst Job Knowledge?

• Knowledge of applicable laws and regulations
• Knowledge of risk management processes and procedures
• Knowledge of data analysis and reporting

What is It Grc Analyst Job Experience?

• 5+ years of experience in risk management and/or compliance
• Experience developing and implementing policies and procedures
• Experience providing guidance and training on risk management and compliance topics

What is It Grc Analyst Job Responsibilities?

• Develop, implement, and monitor the organization’s risk management and compliance programs
• Ensure that the organization is compliant with applicable laws and regulations
• Develop and maintain policies and procedures related to risk management and compliance
• Analyze data and identify trends
• Provide guidance and training to staff on risk management and compliance topics
• Monitor and report on the organization’s risk management and compliance programs