Security Governance Specialist

The Security Governance Specialist is responsible for the routine and structured administration of information security governance, encompassing policy exception documentation, risk data collection, the preparation of control testing evidence, and the compilation of audit materials and reports for management and regulators. This position also involves monitoring task completion deadlines and escalating delays to a supervisor.

Qualifications:

• Minimum Bachelor's degree (S1) in Information Technology, Information Systems, Computer Science, Risk Management, or a related field.
• At least 3–4 years of work experience in information security governance, risk & compliance (GRC), IT audit, IT risk management, or IT governance.
• Experience in the banking/financial services industry or companies operating in highly regulated environments (e.g., supervised by OJK/BI) is an advantage.
• Experience in preparing documentation for internal audits, external audits, and/or regulatory requirements.