IT Governance, Risk & Compliance

PT Mitra Transaksi Indonesia (Yokke!) is looking for an IT Governance, Risk & Compliance (IT GRC) professional to join our team.

If you have experience in IT governance, risk management, compliance, audit coordination, and information security, we'd love to connect with you.

Job Preview:

• Support IT governance, risk, and compliance activities
• Manage policies, procedures, and compliance documentation
• Conduct risk assessments and monitor remediation plans
• Support internal, external, regulatory, ISO, and PCI DSS audits
• Track audit findings and ensure timely follow-up actions
• Collaborate with IT, Security, Compliance, and business stakeholders

What We're Looking For:

• Min. Bachelor's degree in IT/Cybersecurity
• Experience in IT GRC, IT Audit, Information Security, Risk Management, or Compliance
• Understanding of IT governance frameworks, risk assessment, and regulatory compliance
• Strong analytical, documentation, and stakeholder management skills
• Detail-oriented with excellent communication abilities