IT GRC
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
- 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
Key Skills
About Company
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:
it auditor , Pci Dss, Iso 27001, IT Application Control, IT General Control, It Governance, Cissp, Cisa, CRISC
Skills:
Iso 27001, Pci Dss, Information Security, IT Application Control, rbac, IT General Control, It Governance, Risk And Compliance