IT Governance Team

3 days ago


Jakarta, Indonesia Blibli Full time

Establish and develop appropriate policies, procedures, and practices concerning governance functions

Ensure and Monitor practical implementations of the policies and procedures

Ensure necessary awareness for the IT policies and procedures

Communicate the governance activities, policies, and decisions with the management Leadership and inform them of IT governance activities.

Promoting the alignment between business and IT

Align the IT Governance and Security Framework with the Company-Wide framework

Ensure that the organization adheres to applicable external regulations

Establishing business added-value of governance to internal business process

**Qualifications**:
Bachelor or Master Degree in Computer Science, MIS or related degree

Having a minimum of three years of experience in the same or related field

Knowledgeable of how to design and implement the GRC and Security Framework

**Solid knowledge about GRC Framework**:
IT Governance Framework such as COBIT

IT Service Management such as ITIL or ISO 20000-1

Information Security Management System such as NIST, ISO 27001, PCI-DSS

Data Governance and Management such as DAMA

Data Privacy such as IAPP, ISO 27701 27018, etc

Understanding regulation and policy related to Information Technology, Security, Privacy, etc. is an advantage

Understanding Business Continuity Management (BCM), PCIDSS, Data Governance / Privacy.

Having good communication skills, both oral and written, and able to work as a team as well as individually

Having experience in implementing GRC framework in an organization, especially in related industry

Having a strong desire for self-improvement and learning something new

Strong analytical thinking and decision making

A meticulous person with great attention to details

Having Skills in other GRC areas such as Enterprise Architecture, Risk Management, Security, Compliance is a plus



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