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It Grc Specialist 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 Specialist Jobs
By Deliveree On-Demand Logistics (Southeast Asia) At Jakarta Raya, Indonesia
1-2 years of related experience
Networking knowledge (firewalls, routers, Wi-Fi, TCP/IP, Layer3 Switch, VPN)
Experience with pfSense, Cisco, or Unifi is a plus
Experience with Google Apps for Business is a plus
Experience with VoIP systems is a plus
Experience with all Jira services is a plus
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 Sales Specialist Jobs
By PT. IDPAY ASIA JAYA At Jakarta, Indonesia
Min. 4 years of experience as Sales in an IT Company.
Negotiation Skill, Communication Skill, Good of Personality, Cooporative & Well Organized
Having good communication skills and problem solver
Experience handling Banking & Government / related
Accommodate all forms of complaints from customers and seek solutions both internally and externally to achieve company goals.
Responsible for communicating with customers.
It Specialist - Four Points By Sheraton Bintan, Lagoi Bay
By Four Points by Sheraton At Teluk Bintan, Indonesia

Job Number 23124522 Job Category Information Technology Location Four Points by Sheraton Bintan Lagoi Bay, Jalan Gurindam Duabelas Lot B12 Mix S3, Lagoi Bay, Kecamatan Teluk Sebong, Kabupaten ...

It Pillar Specialist Jobs
By McDermott International, Ltd At Batam, Indonesia
Experience with IT Network and System infrastructure design, administration, and support
Experience with software installation on servers
Experience with MSSQL 2016 to current
Familiar with Microsoft SQL Studio Manager
Familiar with .BAT / PowerShell scripting experience a plus
Familiar with Microsoft Azure (certification preferred)
It Specialist Jobs
By Fairfield Inn & Suites by Marriott At Belitung, Indonesia

Job Number 23116717 Job Category Information Technology Location Fairfield by Marriott Belitung, Jalan Pattimura No 1, Belitung, Sumatera Selatan, Indonesia VIEW ON MAP Schedule Full-Time ...

It Specialist Jobs
By Four Points by Sheraton At Manado, Indonesia

Job Number 23103287 Job Category Information Technology Location Four Points by Sheraton Manado, Jalan Piere Tendean Boulevard, Manado, North Sulawesi, Indonesia VIEW ON MAP Schedule ...

It Specialist Jobs
By PT Gunatronikatama Cipta (GASI) At Kota Jakarta Selatan, Indonesia
At least 2 years of experience working in IT support or a related field
Knowledge of cloud computing and virtualization technologies
Excellent communication and problem-solving skills
Maintain, update, and troubleshoot hardware and software systems
Ensure network security and data privacy are maintained
Respond to IT support requests and resolve issues in a timely and efficient manner
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
Sales Specialist (It) Jobs
By Tomoru At Indonesia
A role that offers a breadth of learning opportunities
Selling at meetings and making presentations to customers online and offline.
Recording the results in the CRM system.
You can speak English in fluent conversational level to be able to liaise effectively to different stakeholders across the region.
You have high learning ability.
Join a market leader within IT Services
It Grc Specialist (Governance, Risk & Compliance) (Bangkok Based, Relocation Provided)
By Agoda At Bali, Indonesia
Prior hand-on technical working experience in Risk Management, BCP/DR/Crisis Management
Experience on Crisis Management including developing and communicate crisis plans to minimize risks and conducting exercises
Knowledge in Risk Management (exposure to GRC tools is preferred).
Participate in various IT Risk Management & Business continuity initiatives
Experience is essential, but certifications, such as CISA, CISM, CRISC, CISSP or similar are also held in high regard
Must have experience with establishing & conducting BCP/DR/CM programs and exercise.

Are you looking for an exciting opportunity to use your GRC expertise to help shape the future of a growing company? We are looking for a GRC Specialist to join our team and help us ensure our compliance with industry regulations. You will be responsible for developing and maintaining our GRC policies and procedures, as well as providing guidance and support to our teams. If you are passionate about GRC and have the skills to help us stay compliant, then this is the job for you!

Overview:

A GRC (Governance, Risk, and Compliance) Specialist is responsible for ensuring that an organization complies with all applicable laws, regulations, and standards. They are responsible for developing, implementing, and maintaining a comprehensive GRC program that meets the organization’s needs.

Detailed Job Description:

A GRC Specialist is responsible for developing, implementing, and maintaining a comprehensive GRC program. This includes developing policies and procedures, conducting risk assessments, monitoring compliance, and providing guidance and training to staff. The GRC Specialist is also responsible for ensuring that the organization is compliant with all applicable laws, regulations, and standards.

What is It Grc Specialist Job Skills Required?

• Knowledge of GRC principles and best practices
• Ability to develop and implement GRC policies and procedures
• Knowledge of applicable laws, regulations, and standards
• Excellent communication and interpersonal skills
• Strong organizational and problem-solving skills
• Ability to work independently and in a team environment

What is It Grc Specialist Job Qualifications?

• Bachelor’s degree in a related field
• At least 3 years of experience in a GRC role
• Professional certification in GRC (e.g. Certified Information Systems Auditor (CISA), Certified Information Security Manager (CISM), Certified Information Systems Security Professional (CISSP))

What is It Grc Specialist Job Knowledge?

• Knowledge of GRC principles and best practices
• Knowledge of applicable laws, regulations, and standards
• Knowledge of risk management and security principles
• Knowledge of data privacy and protection principles

What is It Grc Specialist Job Experience?

• At least 3 years of experience in a GRC role
• Experience developing and implementing GRC policies and procedures
• Experience conducting risk assessments
• Experience monitoring compliance

What is It Grc Specialist Job Responsibilities?

• Develop, implement, and maintain a comprehensive GRC program
• Develop policies and procedures to ensure compliance with applicable laws, regulations, and standards
• Conduct risk assessments and monitor compliance
• Provide guidance and training to staff on GRC policies and procedures
• Monitor changes in applicable laws, regulations, and standards
• Prepare reports and presentations on GRC program activities