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IT GRC

Monee
Indonesia
2-4 Years
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  • Posted 8 days ago
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Job Description

Job Description

  • Build and maintain IT policies, standards, and governance processes
  • Conduct IT risk assessments and maintain the risk register
  • Identify, evaluate, and track remediation of technology risks
  • Drive compliance initiatives (ISO 27001, SOC2, GDPR, PDPA, etc.) and some audit relate to regulation.
  • Prepare documentation, evidence, and coordination for internal/external audits
  • Work with security and engineering teams to validate and improve controls
  • Support security awareness and incident response processes

Requirements

  • Bachelor's degree or equivalent in Information Technology or Computer Science.
  • Minimum of 2 years work experience as IT GRC, Audit, and Security roles.
  • Has experienced in working in a Financial Institutions is Preferred.
  • Experience in IT GRC, information security, or cybersecurity
  • Good understanding of ISO 27001, NIST, COBIT, SOC2
  • Strong risk assessment, documentation, and communication skills
  • Ability to work crossfunctionally with technical and nontechnical teams
  • Strong analytical skills and attention to detail.

More Info

Job Type:
Permanent Job
Industry:
Other
Function:
Information Technology
Employment Type:
Full time

About Company

Monee

Job ID: 144874115

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Last Updated: 24-03-2026 05:48:56 PM
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