Governance, Risk, Compliance & PMO - SPX Express
Job Description
Job Description:
- Develop and maintain data governance policies, standards, procedures, and awareness programs, while monitoring adherence to applicable data protection requirements.
- Identify, assess, and monitor data-related risks and access controls, and support data incident response activities, including investigation, escalation, remediation, and follow-up.
- Manage centralized risk and assurance trackers, coordinate regular reviews with Corporate Risk and relevant PICs, monitor action item progress, collect supporting evidence, and proactively escalate overdue or at-risk items.
- Prepare management reports and perform validation activities to assess the progress, completion, and sustainable implementation of risk and assurance improvement initiatives.
- Maintain and monitor company certifications and personnel credentials, coordinate certification and recertification activities, proactively track renewal and audit requirements, and support compliance audits and related reporting.
Requirements:
- Bachelor's degree in Information Systems, Business Administration, Management, Law, or related field
- 1-2 years of working experience, with prior exposure to data governance, risk management, compliance, and/or PMO
- Project experience involving data management, audit support, or project management is valued in Logistics industry is a plus
- Basic understanding of data governance concepts or internal audit processes is an advantage
- Highly organized with strong attention to detail, able to manage multiple registers, trackers, and deadlines simultaneously
- Strong follow-through and persistence, comfortable in following up repeatedly & professionally with stakeholders across the organization
- Clear & structured communication in both Bahasa Indonesia and English, able to write concise status updates, meeting notes, and summaries
- Collaborative & willing to learn, open to guidance, able to take direction, and adapt quickly
- High integrity, discretion, and professionalism in handling sensitive data and risk matters
- Experience in Microsoft Excel / Google Sheets (e.g. pivot table and formulas) and PowerPoint / Google Slides for reporting & dashboards
- Based in Indonesia
More Info
About Company
Skills:
enterprise it infrastructure , control testing , Microsoft Office 365, Iso 27001, Excel, compliance activities, NIST CSF, IT control assessments, OJK Bank Indonesia regulations, Audit Coordination, Security Policies, Sharepoint, Sox
Skills:
google sheets , Microsoft Excel, Google Slides, Data Governance, Powerpoint, Compliance, Project management, Risk management
Skills:
Excel, SAP BPC, Powerpoint
Skills:
RCSA, Microsoft Excel, KRI, CDD, Kyc, IRA, Data Analysis, OJK Regulations, AML-CFT, Risk Management
Skills:
Power Bi, SAS, Microsoft Excel, Python, Credit Risk Management, project management, quantitative data analysis