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It Grc Consultant 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.
Senior It Consultant Jobs
By PT. Transforma Rekayasa dan Solusi At Area DKI Jakarta, Indonesia
Melakukan pengumpulan data, wawancara dan penelitian kondisi klien terkait dengan kondisi bisnis atau TI
Menginventarisir permasalahan klien terkait bisnis atau TI
Menyusun dan menyajikan hasil analisa tim konsultan secara tertulis
Menghadiri koordinasi internal dan eksternal terkait dengan penugasan ke klien
IT GRC, IT Security, EA, Data Governance)
S1/S2 (Sistem Informasi/Manajemen Informasi/Teknik Informatika/Teknologi Informasi/sejenis)
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 Consultant Jobs
By Pt Netmarks Indonesia At Balikpapan, Indonesia
Work closely with clients to understand their business and technology requirements
Create Bill of Quantity (BoQ) & develop technical proposals that outline the proposed solution based on the client's requirements
Demonstrate the features and benefits of the proposed solution to clients
Candidates who have a minimum of 2 years of working experience in a Pre-Sales Position are prioritized.
Strong problem-solving & presentation skills
Excellent interpersonal and communication skills
Business Consultant (Sales It)
By Juke Solutions At Jakarta Raya, Indonesia

Job Responsibilities: - Grab sales opportunities by engaging with principals, distributors and internal networks in order to increase business volume - Cooperate with customers according to the ...

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
Associate Consultant It Jobs
By PROXSIS At Jakarta Raya, Indonesia
Coordinating with project managers, assisting with project compilation, and assisting with document socializing.
Exceptional written and verbal English communication skills
Assist consultants with technical coordination, preparing client reports, and creating documentation.
Bachelor’s degree in Information Systems or Informatics Engineering major (Fresh graduates are welcome to apply)
Able to use Microsoft Office programs (Word, Excel, PowerPoint)
Willing to hybrid setting work (WFO & WFH)
It Cx Consultant Jobs
By PHINCON At Jakarta Raya, Indonesia
·Able to engage customers’ senior management to articulate the company’s values and offering
·Fundamental knowledge of business finance and able to perform costing and pricing analysis
·In-depth experience in enterprise IT products and services, preferably in Customer Experience related products
·Broad knowledge of enterprise IT solutions and possess good understanding of latest market trends
·Good communication skills and willingness to collaborate with all stakeholders
• Collaborate with product managers to understand existing products and services strengths
It Business Consultant (It Sales)
By BOSNET by Telkom Indonesia At Jakarta, Indonesia
Minimum 2 years experience in IT Sales, especially as software sales.
Good in negotiation skill and presentation skill.
Sells product/platform application BOSNET to clients.
Develop network and customer base.
Identify and ensure customer retention needs.
Enquiry customers feedback for product improvement.
Bpr It Senior Consultant
By ABeam Consulting Indonesia At Area DKI Jakarta, Indonesia
Standardize overall project deliverables based on ABeam Project management methodology.
Keep learning and developing new skills, as well as encourage team member's skills development.
5+ years proven experience in a large scale Business/Operation Process Reengineering, preferably in Financial industry.
Experienced in handling and coordinating multiple Project Implementation, including the Post Go Live Monitoring.
Visualize overall Project condition, identify & resolve project issues, and potential risks to client/ supervisor.
Initiate and facilitate meetings between Client & Vendors to accelerate decision making and issue solving.
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
It Consultant Jobs
By CONCENTRIX INDONESIA At Jakarta Selatan, Indonesia
Requirement, Skill, and Open position:
L400 & L300 Certification (or equivalent experience).
IT Consultant L400 & L300
- SQL Server Infrastructure / SQL Optimization / High Availability
Kindly mail your employment application and cover letter via these two email addresses:
May you all always have a fantastic and radiant day!!!
Cyber Security Consultant (Grc)
By Thales At Area DKI Jakarta, Indonesia

[Specific knowledge linked to the domain / product / project – to be filled in by Engineering Manager or Talent Acquisition]

[Other specific info - to be filled in by Engineering Manager or Talent Acquisition]

It Autmotive Consultant Jobs
By PT. NTT DATA Indonesia At Jakarta Raya, Indonesia
Experienced as lead or manager of IT services or operation management,
Experienced as a lead to define business / system requirement / blueprint / operations,
Communication skill (bilingual in EN)- Able to deliver high quality / high feasibility service design document or requirement design document,
Responsible for top design of digital service project, defining & document business requirement, or join IT development project as BA.
Experienced business / IT advisory / BA / business consultant,
Experienced in system implementation from planning to deployment, including IT operations, ERP or PMO,
It Risk Consultant Jobs
By PT Equine Global At Jakarta Raya, Indonesia
Having in-depth knowledge and understanding on IT Governance, IT Security, Risk Management System & Methodology
Assist our clients in implementing IT Risk Management
Proven track record in implementing IT Risk Management and IT Audit projects
Bachelor Degree or preferably Master Degree in Computer Science, Information Technology, or Information System Management
Minimum 4 years of consulting experience with accomplished project leadership exposure
Proficient strategic planning, business analysis, and analytical thinking skill
Grc Consultant Jobs
By TechTiera Corporation At Jakarta Raya, Indonesia
Determine and maintain an inventory of all Digital Policies, Quality standards, and technology compliance requirements.
Develop and direct compliance control monitoring programs to ensure compliance-related risks are managed to the appropriate level of acceptable residual risk.
3- 5 years experience in IT Governance, Risk & Compliance
Knowledgeable about NIST, CIS guidelines, various other IT Security regulations & baseline controls
Create a digital compliance risk assessment framework and periodically assess all the compliance risks and control measures in place
Identify the associated compliance control gaps and oversee the documentation, implementation, and testing of the entire compliance control portfolio.
Senior It Grc Consultant - Itsm
By Robere & Associates (Indonesia) At Jakarta Raya, Indonesia
Experience with IT Service Management (ITSM), IT Strategic Plan development and implementation
Experience with Compliance, IT Risk Management and Third party risk management
Development and implementation of the risk management system related to Information and IT Service Management
Minimum 3 years of working experience in IT Governance, Risk and Compliance (IT GRC)
Experience with IT GRC Frameworks, TOGAF, COBIT, ITIL, ISO/IEC 20000-1, and NIST Standards
Senior IT GRC Consultant - ITSM
It Operating Model Consultant
By Accenture Southeast Asia At Area DKI Jakarta, Indonesia

The Accenture Technology Strategy & Advisory (TS&A) help clients transform their application, information and technology architecture to achieve an end-to-end IT architecture that is required ...

Are you looking for an exciting opportunity to join a leading GRC consulting firm? We are looking for a GRC Consultant to join our team and help our clients navigate the ever-changing regulatory landscape. You will be responsible for providing strategic advice and guidance on GRC-related matters, developing and implementing GRC strategies, and managing GRC projects. If you have a passion for GRC and a desire to make a difference, this is the perfect job for you!

Overview:

GRC Consultants are responsible for providing advice and guidance to organizations on how to effectively manage their governance, risk and compliance (GRC) processes. They help organizations to identify, assess, and manage risks, as well as develop strategies to ensure compliance with applicable laws and regulations. GRC Consultants also provide guidance on how to implement and maintain effective GRC processes. They may also be involved in developing GRC policies and procedures, as well as providing training and support to staff.