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pt gdc multi sarana

IT GRC (Governance, Risk, Compliance) Officer

2-4 Years
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  • Posted 9 hours ago
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Job Description

Responsibilities

  • Memastikan sistem dan proses IT sesuai dengan regulasi dan kebijakan internal
  • Melakukan audit IT dan penilaian kepatuhan (compliance assessment)
  • Menyusun dan memelihara kebijakan, SOP, dan dokumentasi
  • Mengidentifikasi dan memitigasi risiko IT
  • Menyiapkan evidence untuk kebutuhan audit (internal maupun eksternal)
  • Berkoordinasi dengan tim IT, risk, dan auditor

Requirements

  • Pendidikan minimal S1 di bidang IT atau bidang terkait
  • Memiliki pengalaman minimal 2 tahun di bidang IT Compliance / IT Audit / IT Security
  • Familiar dengan ISO 27001 atau framework tata kelola IT
  • Memiliki kemampuan analisis dan dokumentasi yang baik
  • Teliti serta memiliki kemampuan komunikasi yang baik

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Job ID: 149054217

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