IT Governance, Risk

5 days ago


Jakarta Metropolitan Area, Indonesia Nityo Infotech Indonesia Full time

We are currently seeking an experienced
IT Governance, Risk & Compliance (IT GRC) Consultant
to be placed at our client, a reputable consulting firm. This role will be responsible for delivering IT GRC initiatives and supporting various consulting projects.

Responsibilities:

  • Become part of the consulting team to provide solutions and resolve problems in the IT Governance, Risk and Compliance (IT GRC) area
  • Handle ITGRC projects including IT Policy and SOP Development, IT Maturity Assessment, IT Master Plan, Business Continuity Plan and Disaster Recovery Plan, IT Assessment and IT Audit, and IT Risk Management
  • Support team leaders during implementation activities and provide after-sales support when required
  • Maintain good relationships with clients and internal teams
  • Adapt to and understand regulatory developments related to IT GRC best practices, frameworks, and standards
  • Collaborate with the consulting team and other related departments in carrying out daily tasks
  • Willing to travel out of town based on project needs

Requirements:

  • Bachelor's degree in Information Systems, Information Technology, or related fields
  • Minimum 7 years of experience in IT Governance, Risk and Compliance is an advantage
  • Experience in ITGRC projects such as IT Policy and SOP Development, IT Maturity Assessment, IT Master Plan, Business Continuity Plan and Disaster Recovery Plan, IT Assessment and IT Audit, and IT Risk Management
  • Possess valid certifications in the ITGRC field such as COBIT 2019, ITIL, ISO 27001, or equivalent
  • Proficient in Microsoft Office
  • Fluent in English, both written and spoken
  • Flexible, proactive, and positive attitude towards work
  • Able to work independently and in a team environment

Additional Informations:

  • Full-time employment with PKWTT status and 3 months probation period
  • Directly under client company
  • Full Work From Office arrangement
  • Work location in South Jakarta

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