IT Compliance and Governance

2 weeks ago

Jakarta Metropolitan Area, Indonesia Lancesoft Indonesia Full time

We're hiring IT Compliance & Governance - Senior Executive.

Responsibilities

  • Develop, maintain, and enforce IT policies, standards, and procedures aligned with ISO 27001, ISO 22301, and PCI DSS requirements.
  • Manage and regularly review IT fixed assets (request, manage active devices, and disposal)- Monitoring IT Security weekly checking (Office, EDR, SAS Alert, and J-Sec).
  • Conduct internal compliance assessments, risk evaluations, and control testing to ensure adherence to corporate governance and regulatory standards.
  • Coordinate IT audit activities and ensure timely closure of audit findings and risk mitigation actions.
  • Support business continuity and disaster recovery planning (BCP/DRP) and ensure readiness through periodic tests and documentation.
  • Handle IT Support user and change request (Office365, anti virus, firewall, and windows patch).
  • Provide compliance advisory and training to IT and business teams to promote awareness of security, governance, and ethical practices.
  • Collaborate with regional or headquarter governance teams to align local compliance initiatives with global standards.
  • Familiar with IT Compliance Frameworks and Standards (ISO 27001, ISO 22301, PCI DSS, COBIT, NIST, and UU PDP)
  • Technical Support (troubleshooting hardware/software issues, UEM (Unified Endpoint Management), MFA, and VPN Global Protect)
  • IT Infrastructure Management (Servers, networking, and storage (windows server, linux environment) is a plus.
  • Business Continuity & Disaster Recovery (BCP&DRP): BCP exercise (firedrill, natural disaster, man-made disaster, and cybersecurity monitoring and detection).
  • Developing and Implementing IT Security Policies
  • Privacy Policies (e.g., Data Protection & Confidentiality) IT Audit and Compliance Checklists (Self assessment)

Requirements

  • Education: Bachelor's Degree / S1 (Information Technology, Computer Science, Information System, or a related field).
  • 3+ years of experience IT Compliance, governance, audit, or information security.
  • Excellent analytical, documentation, and communication skills.
  • Strong understanding of IT GRC frameworks (COBIT, ISO 27001, ISO 22301, PCI DSS or NIST)-
  • Professional certifications such as CISA, ISO 27001 Lead Implementer/Auditor, or ITIL are advantageous.

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