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Arya Noble is the brains behind Indonesia's leading DermaBeauty companies with a comprehensive ecosystem which patrons its two strong groups:Erha Group and Genero Group.
Here at Arya Noble, you involved in create masterpieces to make our customers lives are exciting and full of hope. We offer an #ExcitingJourney experiences where you have a great environment that will supports you to grow and makes every one of us are ready to lead a purposeful and successful life.
This is your chance to experience #ExcitingJourney by joining us if you have the passion with these following criteria:
Do you embrace your love and passion for the following activities
1. Develop and implement a comprehensive IT GRC strategy:
a. Conduct IT risk assessments.
b. Develop and implement controls to mitigate identified risks
c. Establish and maintain a robust security framework aligned with industry standards.
2. Lead and manage the IT GRC program:
a. Develop, implement, and manage policies, procedures, and processes for IT governance, risk management, and compliance.
b. Conduct regular assessments to ensure the program's effectiveness and identify potential IT control weaknesses.
c. Conduct regular presentations on IT control and monitoring to management team.
3. Drive Collaboration and Communication:
a. Partner with IT, security, legal, and other departments to ensure alignment with the IT GRC program, including process improvement, remediation of audit issues, and required
certifications.
b. Communicate effectively with Management Team concerning IT GRC matters.
c. Provide training and awareness programs on IT security and compliance to employees.
4. Stay Current on Industry Trends and Regulations:
a. Proactively research and stay informed on evolving IT GRC industry trends and best practices.
b. Monitor changes in relevant regulations and ensure compliance with any updates.
Qualification:
Job ID: 148955953
Skills:
it controls , ISO 27001 implementation, ICoFR, Iso, Cobit
Skills:
it risk management , Microsoft Office, Iso27001, Itil, It Audit, IT Policy SOP Development, IT Maturity Assessment, IT Master Plan, Business Continuity Plan, COBIT 2019, IT Assessment, IT Governance Risk and Compliance
Skills:
Iso 27001, Cism, It Governance, Cissp, Cisa, Risk And Compliance, CRISC
Skills:
Cism, risk management, Risk Assessment Framework, Governance Framework Development, Third-party Risk Management, Compliance Management, Cisa, Sox Compliance, Reporting, ICFoR, Maturity Assessment, Audit Support, governance models, Education and Training, cgeit, Risk Assessment and Management, CRISC, IT audit experience, regulatory framework
Skills:
network security, Data Protection, Cism, Gdpr, Soc, Penetration Testing, Itil, Incident Response, XDR, best practices, Cissp, PCI-DSS, Iso, emerging cyber security threats, Cobit, Cisa, nist
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