IT Governance

3 months ago

Jakarta, Indonesia VLink Inc Full time

Develop and maintain IT policies, standards, and procedures in accordance with applicable internal and external regulations.

Collaborate on several teams to design, implement, document, and monitor all key IT controls.

Performing IT risk management

Assess the overall potential IT risks related to operations, systems, and infrastructure, report the IT Risk List every month, and work with related parties for future improvements.

Manage all IT Governance activities related to internal and external parties, such as ISO 27001, annual financial audits related to IT, and other audit activities related to IT.
Associate / Bachelor Degree in Information Technology/ Information System

Have min. 2 years of experience in management risk, project management, IT Audit/ IT Governance

Expertise in Ms.office (Word, Excel, Power Point)

**Understand with IT governance standard (Exp**: COBIT, ISO27001, PCI DSS)

Have good communication skill

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