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 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
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]

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
Head Of Cyber Security & Grc
By WeNetwork At Area DKI Jakarta, Indonesia
Strong working knowledge, understanding and experience in building, maintaining, and maturing effective GRC & Security programs.
Collaborate with stakeholders to promote cybersecurity awareness and education
Manage security technologies and systems
Ensure compliance with regulatory requirements and industry standards
Manage incident response and investigation processes
Develop and manage the cybersecurity budget