IT Grc 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...

**About the Role** As our IT GRC Specialist (Governance, Risk & Compliance), you'll be a crucial cog within the Financial Platform wheel at GoTo Financial. You'll be the key person who'll build and maintain our IT GRC program, as well as oversee the implementation of its controls. You'll dive deep into conducting IT GRC assessments, including legislative...

About the Role The Senior IT GRC and Data Privacy Analyst plays a crucial role in Amartha. You will be the warrior who will spearhead various IT GRC and Data Privacy programs to protect Amartha from internal and external threats, including monitoring and managing compliance with ISO 27001, POJK, PSrE, PDP, and other applicable regulations. About the...

IT Team Lead - GRC - Project Management - OJK **About the Company** Our client is Indonesia’s fastest growing Fintech Unicorn company, leading payments and financial services platform in Indonesia by providing a range of financial products and services, including its mobile wallet, to both individuals and SMEs - Plan, organize and implement the company's...

The IT GRC will ensure the appropriate and robust governance polices, processes and controls are developed, kept up to date and adhered to. - Align and translate business objectives into security activities to ensure business objectives are reflected in security objectives, policy, and procedures - Develop, maintain, and present Enterprise Architecture and...

Contribute to the development and maintenance of IT and information security policies and procedures in accordance with industry standards and applicable regulations. - Periodically facilitate IT and information security awareness. - Monitor and assess the organization's compliance with policies, standards, and relevant IT and information security...

**Responsibilities** - Contribute to the development and maintenance of IT and information security policies and procedures in accordance with industry standards and applicable regulations. - Periodically facilitate IT and information security awareness. - Monitor and assess the organization's compliance with policies, standards, and relevant IT and...

Oversight all security GRC processess, ensuring no findings is overlooked, no agreed action is not performed and no process is lacking of governance Coordinate and monitor all activities related to security GRC, ensuring all activities are properly tracked and on track Maintain strategy for overall security GRC process including identifying items that...

Moladin is Indonesia’s leading mobility fintech platform with end to end financing solutions for all players in the used car and EV ecosystem. Moladin empowers its rapidly growing network of more than 26,000 active used car agents and dealer MSMEs, and provides used car consumers with better financing access through digitized loan underwriting. This is...

**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...

**J**ob Description** 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...

Orange provides your personalized go-to pool of strategy planners, creatives, and technologists for your brand and campaign that aren't part of your daily routine. Strategic managers, content specialists, conceptual creatives, producers, SEO experts, product managers, and others are among the impact players who are held match-fit for your...

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...

Jakarta, Jakarta Work Type: Full Time - perform security assessment and report any gap and associated risks identified during vendor onboarding or software acquisition initiative - Internally assess, evaluate and make recommendations regarding the adequacy of the security controls for corporate and developed products against regulatory requirements -...

**Location** Jakarta **Work Type** Permanent **Application Posted** October 11, 2021 **About the Role** **What You Will Do** - Independently responsible for the entire lifecycle of security projects initiatives, implement, maintain, and improve various security controls on our cloud environments based on international standards and best practices -...

Implement and maintain the ISMS Program to ensure information security governance and compliance for Alodokter. This includes creating new or leading the maintenance of existing security and privacy policies, procedures, standards, and specifications to ensure they are updated and appropriately aligned with applicable laws, regulations, and the evolution of...

Alodokter is the #1 digital health company in Indonesia. Launched in 2014, Alodokter brings high-quality medical services to its 27+ million Monthly Active Users by providing an integrated mobile solution for patients and doctors. We empower patients and doctors with better knowledge to help them take better decisions: - More than 550K monthly...

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...

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...

Persyaratan Memiliki background pendidikan min S1 IT/Comp Science/Teknik Elektro/Teknik Informatika dan sejenis Memiliki experience di area pengembangan sistem/SDLC (waterfall, agile, devsecops) termasuk di dalamnya SW quality assurance min 2 thn Memahami bahasa pemrograman java, mobile programming dan teknologi microservices Memiliki experience di IT audit...