IT Governance
IT Governance
EDTS Cyber3-5 Years
- Posted 19 hours ago
- Be among the first 10 applicants
Job Description
Responsibilities
What You Will Do:
Person We Are Looking For:
What You Will Do:
- Develop, review, and maintain IT policies, standards, guidelines, and SOPs
- Ensure IT policies align with business objectives, regulatory requirements, and industry best practices (e.g., ISO 27001)
- Conduct regular policy audits and compliance assessments
- Collaborate with IT, HR, Legal, and Business Units to enforce governance standards
- Identify gaps in current IT processes and recommend improvements
- Provide training and awareness sessions related to IT governance and policies
- Monitor regulatory and technology changes that may impact company policies
- Prepare documentation and reports for management and audit purposes
- Support internal and external audit activities related to IT governance
Person We Are Looking For:
- Bachelor's degree in Information Technology, Information Systems, Computer Science, or related field
- Min 3 years of experience in IT governance, IT compliance, risk management, or policy development
- Strong understanding of IT frameworks and standards (ISO 27001)
- Excellent documentation and communication skills
- Analytical mindset with attention to detail
- Experience working with cross-functional teams
- IT portfolio and investment governance expertise
- Deep knowledge of regulatory compliance and audit management
- Understanding of iso 27001 implementation
- Full WFO at Wisma 46 Jakarta Pusat
More Info
Key Skills
About Company
Skills:
Gdpr, Iso 27001, Cism, risk management, business continuity strategies, IT laws and regulations, It Governance, IT incident response planning, IT compliance audits, Cisa, IT risk analysis, SOC 2, IT internal control processes, nist, Cissp, compliance frameworks, CRISC, IT risk register
Skills:
it risk management , Iso27001, Itil, Microsoft Office, IT Maturity Assessment, IT Governance Risk and Compliance, It Audit, IT Assessment, COBIT 2019, IT Master Plan, Business Continuity Plan, IT Policy SOP Development
Skills:
Iso 27001, Cism, Cissp, Cisa, CRISC, It Governance, Risk And Compliance
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, Sharepoint, Sox, GRC platforms tools, remediation of audit findings, security policies procedures KPIs and KRIs
Skills:
regulatory standards , Iso 27001, Risk and Compliance Management, Cybersecurity Governance, Cobit, GRC frameworks, Data Privacy Management, nist, It Governance, PDPA