IT Governance Analyst

3 days ago

Jakarta Pusat, Jawa, Indonesia PT. Intikom Berlian Mustika Penuh waktu Rp 180 - Rp 240 Kontrak

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INTIKOM is Hiring For IT Governance Analyst

Reviewed IT governance and control documents (UAM, SAM, Hardening, Monitoring Matrix) to ensure compliance with internal standards.
Assessed IT documentation, including SOPs, BRDs, UAM, and internal policies.
Monitored IT risk management activities, including RCSA, risk issues, and mitigation plans.
Supported internal and external audits by coordinating evidence, data requests, and QA reviews.
Tracked corrective action plans and escalated unresolved risks and compliance issues.
Prepared governance, risk, audit, and operational reports while coordinating with IT, Risk, Compliance, and Audit teams.

Bachelor’s or Master’s degree in degree in Informatics Engineering, Information Systems, Computer Science, etc.
Minimum 3-5 years of experience in IT Governance, Risk Management, IT Control, IT Audit, IT Compliance, or a related field.
Experience in reviewing IT governance documentation, access control matrices, security hardening documentation, and monitoring controls.
Familiarity with IT risk management processes, including risk events, RCSA, risk mitigation, and action plan monitoring.
Experience supporting internal or external audits, including audit evidence preparation, data coordination, and follow-up of audit findings.
Strong analytical, documentation, reporting, and coordination skills.
Ability to communicate effectively with IT teams, risk and compliance functions, auditors, and management.
Proficiency in Microsoft Office, particularly Excel and PowerPoint.