Information Security Governance Manager

1 week ago

Jakarta, Indonesia Hyphen Group Full time

Hyphen Group:
**The Role**:

- As Hyphen Group's Information Security Governance Manager, you will evaluate risks and develop security policies, standards, procedures, guidelines, and controls to manage the organization risks.
- You will improve Hyphen Group's security positioning through process improvement, policy, automation, and the continuous evolution of security capabilities.
- You will be responsible for defining, maintaining critical reporting metrics for technology governance and for ongoing compliance monitoring of key technology related regulatory obligations and requirements.

**If you are**:

- Good at mentoring and enjoy communicating with different stakeholders.
- Remains composed when decisions have to be made quickly.
- Develops and implements new and improved ways of doing work; encourages staff and guide organization and foster a positive security behaviour and posture.

**Responsibilities**:

- As GRC SME you will be working very closely with internal both technical and non-technical stakeholders and you need to be well versed in governance, risk, compliance, and audit background experience.
- Implements processes, such as GRC technology platform to automate/orchestrate and continuously monitor information security controls, compliance, certifications, exceptions, risks, and independent assurance & testing.
- Develop reporting metrics (e.g., risk reporting), dashboards, and evidence artifacts.
- Establishes and oversees the executions of Hyphen Group's policies and standards, governance processes to create reliable solutions to preserve the internal controls, processes, and compliance effectiveness.
- Outline key operational, and program metrics designed to provide transparency of key attributes such as compliance readiness, risk, security framework alignment, program maturity and operations.
- Develop and manage an information security risk register to address risks, issues, and action plans from all sources such as risk identified from technology risk assessments, vendor risk, and risk that may impact the business, etc.

**Experience**:

- A minimum of 8 years of relevant working experience with excellent understanding of information security and security governance, risk and compliance frameworks, methodologies, and practices, preferably in both start-up and enterprise environments.
- Excellent experience defining, revising, and implementing corporate information security policies, standards, processes, guideline, and related regulatory expectations.
- Implementing GRC solutions/platform.
- Experience with various industry frameworks and requirements including NIST framework, ISO 27001, PCI DSS, SOC 2, etc.
- Excellent understanding of regulatory requirements in different markets the organization operates (e.g., MAS, HKMA, FSC, BNM, BSP, BOT).
- Experience working on cloud technology and services.

**Skills**:

- Developing and implementing governance, risk, and compliance strategy, program, and solutions.
- Ability to communicate information security, compliance, and risk related concepts to both technical and non-technical audiences at various levels in the organization.
- Creative, independent with good problem-solving skills
- A Certified in the Governance of Enterprise IT (CGEIT), COBIT 5 Certification qualification, or equivalent certifications.
- Good to have certifications.
- Certified in Risk and Information Systems Control (CRISC)
- Certified Information Systems Security Professional (CISSP)
- Certified Information Security Manager (CISM)
- Certified Cloud Security Professional (CCSP)

LI-DN

**What can you expect from us?**

**Impact**: We are actively empowering and connecting people to a better financial future. Join us if you want to help us achieve our mission.

**Work**:We have a team of over 400 talented individuals in 6 markets who are hyper passionate about building innovative financial solutions and making an impact on people's lives.

**Culture**: We take our work seriously but don't hesitate to keep things light. We can only create magic when we have a little bit of fun.

**Thrive**: We launched in 2014 and fast-forward 7 years we now help over 10 million monthly users make the best financial decisions. Accelerate your career and become a pioneer in your field with a leading fintech company that seeks to push the boundaries of your imagination and is committed to growing your career.

**Reputation**: We are backed by world-class organizations and companies and have raised over US$110 million from investors including Experian, Pacific Century Group, IFC - a member of the World Bank Group

**_EEO Statement_**:

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