IT Compliance and Governance

1 day 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.

  • Compliance and Corporate Governance Specialist

    2 weeks ago

    Jakarta, Indonesia Basel Institute on Governance Full time

    **Job title**: Compliance and Corporate Governance Specialist **Place of work**: Jakarta, Indonesia **Employment rate**: 100% **Start date**: As soon as possible **Contract type**: 1 year with possibility of extension up to 3 years Basel Institute on Governance The Basel Institute on Governance is an international and independent not-for-profit organisation...

  • IT Governance, Risk, and Compliance

    1 week ago

    Jakarta Metropolitan Area, Indonesia PT Prima Fajar Cahaya Surya Full time 4,000,000 - 8,000,000 per year

    ResponsibilitiesCreate and update IT policies and proceduresDevelop project plans and prepare periodic reportsEnsure all data required for IT audit reviews are completely provided as requested and collect follow-ups on audit findings within the specified timeframeRequirementsMinimum education: Bachelor's degree in IT with a minimum GPA of 3.00Minimum of 1...

  • Officer IT Governance

    7 days ago

    Jakarta Metropolitan Area, Indonesia PT Jalin Pembayaran Nusantara Full time 120,000,000 - 180,000,000 per year

    We are seeking a detail-oriented IT Governance Officer to join our IT team. This hands-on role will be responsible for implementing IT governance processes, maintaining documentation, and supporting day-to-day compliance activities across our technology environment. The successful candidate will help execute governance procedures, monitor adherence to IT...

  • 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...

  • IT Risk and Compliance Governance

    1 week ago

    Jakarta, Indonesia PT Bank Central Asia Tbk Full time

    Perkembangan teknologi yang kian pesat merupakan salah satu tantangan yang harus dihadapi oleh semua perusahaan di Indonesia, termasuk BCA. Menjawab tantangan ini, BCA terus mengedepankan inovasi agar dapat senantiasa menjadi bank yang dapat diandalkan oleh masyarakat. Untuk memastikan bahwa BCA memastikan kepatuhan dan mitigasi risiko di bidang IT...

  • it governance, risk

    1 day ago

    Jakarta Metropolitan Area, Indonesia PT Loren Tech Solutions Full time

    IT GRC - JUNIORRequirement:Berpengalaman di Industri Perbankan/Keuangan (lebih disukai di bidang IT, operasional)Pengalaman 2-4 tahun di bidang IT governance, compliance, atau audit processes.Kemampuan organisasi dan multitasking yang kuat dengan perhatian terhadap detailKemampuan komunikasi dan interpersonal yang sangat baikMahir dalam MS OfficeMampu...

  • IT Governance, Compliance

    6 days ago

    Jakarta, Indonesia PT Garudafood Putra Putri Jaya Tbk. Full time

    IT Governance, Compliance & Support - S1 Jurusan IT - Memiliki pengalaman mínimal 1-2 tahun sebagai IT Governance / IT Compliance Officer - Bersedia penempatan di Bintaro - etc. "Waspada terhadap Modus Penipuan pada saat proses interview. Perusahaan tidak akan memungut biaya apapun dalam melakukan proses interview. Mohon segera melaporkan ke kami, jika pada...

  • IT Governance, Risk and Compliance

    1 week ago

    Jakarta, Jakarta, Indonesia PT Pyridam Farma Tbk Full time 120,000,000 - 240,000,000 per year

    Are you passionate about building secure, compliant, and well-governed IT environments? We are looking for an experienced IT GRC Specialist to join our team and play a critical role in strengthening our IT governance framework and risk management capabilities. QualificationsBachelor's or Master's degree in Computer Science, Information Technology, Business...

  • Head of Legal and Government Relations

    1 week ago

    Jakarta Metropolitan Area, Indonesia Robert Walters Full time 1,200,000,000 - 3,600,000,000 per year

    A multinational brand is hiring for Head of Legal and Government Relations (Automotive Company) in Jakarta. Be part of the team committed to shaping the future of mobility and driving innovation across global markets.Job Title:Head of Legal and Government RelationsLocation:Jakarta, IndonesiaAbout UsOur Client is a multinational automotive company with a...

  • IT Governance Risk and Compliance

    1 week ago

    Jakarta, Indonesia PT. Prima Vista Solusi Full time

    Creating IT Policies, Standards, and Procedures in accordance with industry best practice Perform IT Internal Audit to ensuring that Policies, Standards, and Procedures are implemented Adopt and implement IT Governance and Information Security best practices such as COBIT 2019, PCI DSS, PCI SSS, IS0 27001 Graduated from a reputable University. Bachelor's...