IT Governance Specialist

• Make recommendations to senior management to create IT GRC policies that would improve internal control and security posture of the company while satisfying the consideration of all stakeholders including: business users HR compliance legal etc
• Become the main PIC to drive change management and implementation for IT GRC policies.
• Become the main PIC for communicating things related to IT Security Risk Governance and Compliance for both internal and external stakeholders.
• Working closely with senior management personnel across the organization to understand the organizations contexts strategy and governance needs to adapt policies accordingly
• Liaising with stakeholders to design effective governance policies for company operations and regulatory compliance
• Working with the security data compliance and legal teams to redefine the requirements of our systems implementation and processes
• Overseeing the implementation of the governance policies across the organization
• Contributing to the improvements of the companys security policies and processes

Qualifications :

• Bachelors degree in computer science or related fields or equivalent work experience
• Strong logical & problem solving skills
• Excellent verbal/written communication & organizational skills
• Have leadership and negotiation skills
• Knowledge of cybersecurity standards such as ISO 27001 PCI-DSS and SOC2
• Knowledge of regulations such as POJK and UU PDP
• Knowledge of cybersecurity frameworks
• Extensive experience (10 years or more) in cybersecurity and IT governance industry is preferred
• Advanced degree or cybersecurity certification (CISSP CISA) is a plus
• Having Protection Officer certification is a plus

Remote Work :

No

Employment Type :

Full-time

Department / Functional Area: Engineering
Experience: years
Vacancy: 1