IT Grc Team

Be able to lead the design, and delivery of SAP GRC solutions. We are looking 6 years of experience in SAP GRC Consultant Design, implement, and deploy SAP GRC solutions to achieve defined business goals. Be able to engage Functional and technical SAP consultants and business stakeholders to understand the processes and requirements. End-to-End...

Company Description **Job Description**: - Provide support to the team on day-to-day operational activities and during the regular control period. - Assist in the remediation process of known information security vulnerabilities. - Responsible for completing both regular and ad-hoc tasks in a timely manner. - Adapt and understand the regulation...

Company Description **Job Description**: - Identify, assess, and mitigate the risk of IT and information security, also monitor and review information security controls - Analyze and coordinate upon known information security vulnerabilities - Responsible for completing both regular and ad-hoc tasks in timely manner - Provide support to the team during the...

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...

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...

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...

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...

Preferable Location(s): Jakarta, Indonesia | Bengaluru, India | London, United Kingdom of Great Britain and Northern Ireland Work Type: Full Time - Lead the ambitious GRC and Security functions within the VIDA Group- Manage and expand the team of GRC and security specialists- - Work closely with the Product Management, Software development, and...

Preferable Location(s): Jakarta, Indonesia | Bengaluru, India | London, United Kingdom of Great Britain and Northern Ireland Work Type: Full Time - Lead the ambitious GRC and Security functions within the VIDA Group- Manage and expand the team of GRC and security specialists- - Work closely with the Product Management, Software development, and...

Company Description Our team hailed from Silicon Valley Tech companies such as Google, Microsoft, LinkedIn and Sofi as well as Indonesian startups such as Doku and Touchten. We have graduates from well known universities such as Universitas Indonesia, ITB, Stanford, University of Washington, Cornell and many others. We are building a company with the same...

SAP S&A with GRC AMS Location : Remote (WFH) Payroll under : amIT Global Solutions Sdn Bhd Duration : Lon term project, Full time contract not freelancing Shift Timings : 3PM to 12 PM (Malaysia Time) - Noon Shift **Responsibilities**: - Minimum 5 years of experience in SAP Security & Authorization - As a Security Consultant, will be responsible for...

**About the Role** If you’re looking to be a part of a dynamic, highly-analytical team and an opportunity to dive deep into projects surrounding Information Security, look no further. As our IT GRC Specialist for Merchant Platform, you’ll take the wheel in developing and maintaining Information and security management policies for Gojek. Along with...

**About the Role** If you’re looking to be a part of a dynamic, highly-analytical team and an opportunity to dive deep into projects surrounding Information Security, look no further. As our IT GRC Specialist for Merchant Platform, you’ll take the wheel in developing and maintaining Information and security management policies for Gojek. Along with...

Main responsible for the oversight of Risk Management and activities particularly in the area of Information Technology and Information Security. Oversight is thru communicating, validating, monitoring, and challenging the implementation of various operational risk frameworks, policies, and tools to ensure their effectiveness. Ensuring effective...

**About the role** IT GRC Analyst in Gojek Financial Services will support the adoption of a unified IT governance, risk management, and compliance (GRC) framework, processes and approach. In addition to that, you will support the day to day management of the associated activities to improve the IT-GRC posture as well as to ensure security and technology...

**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...

PT ALTO Network (Djarum Group), founded in 1993, is a financial technology company on providing total banking and payment solutions for Indonesia transaction ecosystems. ALTO is one of the 4 Licensed Lembaga Switchings in Indonesia and part of the Gerbang Pembayaran National (GPN). Today, ALTO aims to be the national leader in payment solutions using the...

**About the Role** As a Technical Program Manager (TPM) for the Information Security team at the Financial Services Platform, you’ll work with various teams and leaders as well as be responsible for projects ranging from security engineering and IT-GRC. This includes working with mainly internal and external stakeholders, across a variety of different...

**About the Role** As a Technical Program Manager (TPM) for the Information Security team at Enterprise Security, you’ll work with various teams and leaders as well as be responsible for projects ranging from security engineering and IT-GRC. This includes working with mainly internal and external stakeholders, across a variety of different teams,...

**Duties & Responsibilities**: - Memantau aktivitas HR Officer. - Memantau kegiatan GA dan Pejabat Pengadaan - Memantau dan meninjau Peraturan Perusahaan. - Memantau dan meninjau Struktur Organisasi Perusahaan. - Memantau aktivitas Kebijakan Perusahaan - Memantau kegiatan SOP - Memantau aktivitas deskripsi pekerjaan - Memantau aktivitas indikator kinerja...