Company Description
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Role Description
This is a contract IT Governance role located in Jakarta, Indonesia. As an IT Governance professional, you will be responsible for developing and implementing policies, processes, and controls to ensure the effective and secure management of information technology systems. You will work closely with cross-functional teams to assess risks, define standards, and manage compliance with regulatory requirements. This is an on-site role.
Qualifications
- Bachelor's degree in information technology, computer science, or related field.
- Have 5+ years experience in IT related area and deep understanding of IT processes, IT Risk Register, best practices and standards (e.g. ISO27001)
- Experienced in Banking/ Financial Industry
- Familiar with regulatory requirements in Banking (POJK, PBI, Menkominfo)
- Familiar with risk management framework and its implementation, security vulnerability theory, security policy and regulation
- Experienced to perform thorough assessment, audit, and recommendation
- Ability to coordinate with internal and external stakeholders (e.g. external auditors)
- Effective communication skills, both written and verbal in English language
Job Description :
- Conduct comprehensive risk assessments and gap analyses to identify vulnerabilities and non-compliance areas.
- Develop and implement IT governance frameworks, policies, and procedures.
- Monitor and evaluate IT controls and processes to ensure effectiveness and recommend improvements, including any finding remediations from internal/ external auditors.
- Collaborate with cross-functional teams to design and implement risk mitigation strategies.
- Coordinate effectively and ensure compliance in IT to fulfil regulatory requirements (e.g. Document submission to BI, OJK, etc)
