Grc (Governance, Risk, Compliance) Manager

**Requirements**: - Bachelor's Degree (min GPA: 3.00) - Can work onsite **Key Responsibilities**:As an IT GRC Specialist at [Your Company Name], you will be responsible for: - **Governance Excellence**: Monitoring and evaluating the comprehensive implementation of information security policies, data protection, and overall IT governance within our...

**About the Role** The role is expected to take part in designing, developing and maintaining risk-based IT policies to effectively govern the usage of IT in GoPay. The role is also expected to assist and monitor the policies implementation, and evaluate whether the required controls are running effectively in achieving the intended objectives. **What You...

The Governance, Risk, and Compliance Team will be responsible for defining, measuring, assessing and aligning with the ISO 27001 framework and other regulatory compliance legislature through maintenance/publication of the information Security Policy & Guiding Standards, coordination of security training/awareness and being responsible for Policy...

Minimum Diploma Degree in IT, Computer Science or a related field - Experience in IT Governance, compliance, or risk management - Strong knowledge of IT governance frameworks and industry standards - Familiarity with regulatory requirements in the organization's industry - Excellent communication and interpersonal skills - Strong analytical and...

PT SIGMATECH HIRING IT Governance Requirement - Min diploma’s degree in IT, Computer Science, or a related field. - Experience in IT Governance, compliance, or risk management. - Strong knowledge of IT governance frameworks and industry standards. - Familiarity with regulatory requirements in the organization's industry. - Excellent communication and...

Perkembangan teknologi yang kian pesat merupakan salah satu tantangan yang harus dihadapi oleh semua perusahaan di Indonesia, termasuk BCA. Menjawab tantangan ini, BCA terus mengedepankan inovasi agar dapat senantiasa menjadi bank yang dapat diandalkan oleh masyarakat. Untuk memastikan bahwa BCA memastikan kepatuhan dan mitigasi risiko di bidang IT...

Minimum Diploma Degree in IT, Computer Science or a related field - Experience in IT Governance, compliance, or risk management - Strong knowledge of IT governance frameworks and industry standards - Familiarity with regulatory requirements in the organization's industry - Excellent communication and interpersonal skills - Strong analytical and...

**Life at Ajaib** Here at Ajaib, we address ourselves as Magicians because making magic happen is our specialty! Ajaib is committed to creating an inclusive environment where all Magicians are valued for their contributions, opinions, and skills. Through our 3DNAs, we implement Everyone is an Owner to strengthen our core value in developing as a team,...

**About the Role** The IT-GRC Lead at GTF’s Financial Services Platform will drive the adoption and implementation of a comprehensive IT governance, risk management, and compliance (GRC) frameworks and processes to enable the continuous improvement of the organization’s IT-GRC posture as well as to ensure security and technology compliance with...

Hyphen Group: **The Role**: - As Hyphen Group's Information Security Governance Manager, you will evaluate risks and develop security policies, standards, procedures, guidelines, and controls to manage the organization risks. - You will improve Hyphen Group's security positioning through process improvement, policy, automation, and the continuous evolution...

Identify security risk and define system security requirement, identify problem, propose then execute solutions - Assist in the establishment and completion of risk control assessments of internal information systems and functions - Assist in the development, maintenance, and implementation of Information Technology Policies and Procedures as well as the...

**About the Role As our IT ERM Lead, you'll be responsible for overseeing the overall IT Risk Management process including monitoring internal and external reporting procedures of risk metrics and creating actionable insights for various Risk teams. You’ll develop a rigorous IT risk management reporting program for the Risk Management Committee and Audit...

This is a full-time role for an **IT Governance, Risk, and Compliance** professional. The role is primarily located in Jakarta. The role involves day-to-day tasks related to identifying and conducting risk level related to projects, implementing ISO 27001, communicating and coordinating with teams, and providing excellent services. **Qualifications**: -...

Creating IT Policies, Standards, and Procedures in accordance with industry best practice Perform IT Internal Audit to ensuring that Policies, Standards, and Procedures are implemented Adopt and implement IT Governance and Information Security best practices such as COBIT 2019, PCI DSS, PCI SSS, IS0 27001 Graduated from a reputable University. Bachelor's...

Coordinate risk identification, assessment, mitigation, monitoring in the respective Division Control environment assessment, gaps assessment, and obtain sign off on the result Identify corresponding Key Risk Indicators Escalate risk event and prepare Risk Management reports for the Division represented (includes obtain sign-off from the Head of...

Conducting activities for communication and education related to the implementation of internal and external regulations in the IT division - Manage IT Projects from a risk and compliance perspective - Control information technology risks - Supervision of IT service quality - Oversight of IT risk management and Change Management - Measuring the level of bank...

_Are you looking for new challenges and personal growth within Coca-Cola Europacific Partners Indonesia? Then we have a great opportunity for you._ The primary purpose of this role is to ensure the organization’s IT systems and processes comply with CCEP’s internal policies and procedures and that we are aligned to Sarbanes-Oxley Act (SOX) requirements....

**The Talent will responsible for**: Having a good understanding on Enterprise Risk Management Framework and relevant regulations. Having a good understanding on KYC AML CFT Regulations and relevant regulations. Framework, Governance, Policy, Procedures and all relevant documents as per Group and Regulator. Driving and leading an effective implementation...

Mekari is Indonesia's no. 1 Software-as-a-Service (SaaS) company. With our ecosystem of software solutions—including Mekari Jurnal, Mekari Talenta, Mekari Qontak, and Mekari Flex, we aim to facilitate entrepreneurs and leaders as they accelerate the digital transformation of their businesses. In our 10+ years of journey we have reached over 1 Million...

Develop, refine and implement information security policies, procedures and guidelines to meet compliance and regulatory requirements Ensure compliance with Local and Group policies and procedures Lead and execute risk and vulnerabilities analysis for various IT systems and processes Identify risks and controls necessary to remediate identified risks and...