IT Governance, Risk

1 week ago

Jakarta Metropolitan Area, Indonesia Nityo Infotech Services Pte Ltd Full time 120,000,000 - 300,000,000 per year

We are looking for an experienced 
IT Governance, Risk & Compliance (GRC) Consultant
 to join our client's consulting team. The ideal candidate will have a strong background in IT Governance frameworks, IT Risk Management, and Compliance standards, with proven hands-on experience in implementing ITGRC initiatives across organizations.

Responsibilities:

  • Deliver consulting services in
    IT Governance, Risk Management, and Compliance (ITGRC)
    areas.
  • Lead or support projects such as
    IT Policy & SOP Development, IT Maturity Assessment, IT Master Plan, Business Continuity Plan (BCP), Disaster Recovery Plan (DRP), and IT Audit
    .
  • Provide expert advice on frameworks such as
    COBIT 2019, ISO 27001, ITIL, NIST, TOGAF
    , and other related standards.
  • Work closely with the internal team and clients to ensure successful project delivery.
  • Monitor and adapt to regulatory developments related to ITGRC and data protection (including
    UU PDP
    ).
  • Maintain robust relationships with clients and internal stakeholders.

Qualifications:

  • Minimum 7 years of experience
    in IT Governance, Risk & Compliance or related consulting fields.
  • Bachelor's degree
    in Information Technology or Information Systems from a reputable university.
  • Proven experience in ITGRC projects such as
    IT Master Plan, IT Risk Management, IT Audit, or Business Continuity Planning
    .
  • Relevant certifications
    such as COBIT 2019, ISO 27001, ITIL, NIST, TOGAF, or CEH are highly preferred.
  • Excellent communication skills in
    English (spoken & written)
    .
  • Proficient in Microsoft Office.
  • Willing to travel domestically if required.
  • Strong analytical, communication, and problem-solving abilities with a positive and adaptive attitude.

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