IT Governance Team
3 days ago
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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