Middle IT GRC

5 days ago

Jakarta Metropolitan Area, Indonesia PT Prima Fajar Cahaya Surya Full time 60,000,000 - 120,000,000 per year

We are seeking a proactive and detail-oriented
Middle IT GRC (Governance, Risk, and Compliance) Specialist
to support and enhance our IT governance framework, risk management processes, and compliance initiatives. The ideal candidate will have hands-on experience in implementing and maintaining IT GRC practices, coordinating audits, and ensuring compliance with industry standards such as
ITIL, COBIT, and ISO 27001
.

Job Description

  • Support the implementation and continuous improvement of the IT governance framework.
  • Assist in developing, reviewing, and updating IT policies, standards, and procedures.
  • Align IT processes with industry best practices, including ITIL, COBIT, and ISO 27001.
  • Participate in IT process maturity assessments and improvement initiatives.
  • Conduct IT risk assessments across systems, processes, and projects.
  • Document, track, and monitor risk treatment plans and mitigation activities.
  • Maintain the IT risk register and ensure risks are regularly reviewed and updated.
  • Support the development and enhancement of risk methodologies and practices.

Requirements

  • Minimum education: Bachelor's degree in IT with a minimum GPA of 3.00
  • Minimum of 2 year of experience in a similar field
  • Preferably has experience in implementing IT Governance / IT Risk Management / IT Compliance (ITIL, COBIT), ISO 27001, and IT Audit
  • Able to perform data analysis and prepare reports
  • Proficient in operating MS Office, especially MS Excel, Visio, and capable of preparing good presentations using PowerPoint
  • Able to communicate in English
  • Possesses good communication skills, is proactive, and shows initiative

  • IT Auditor QA Middle Level

    1 week ago

    Jakarta, Jakarta, Indonesia PT. Transforma Rekayasa dan Solusi Full time 8,000,000 - 12,000,000 per year

    About TransformaTransforma is a national leading IT Consulting firm, focusing on IT GRC, IT Security, Enterprise Architecture, Data Governance. Combining the leading reference architectures/practices and strong methods, Transforma has extensive experience over the last 15 years in assisting many companies, government agencies and industry regulators in...

  • IT Auditor Middle Consultant, Banking

    1 week ago

    Jakarta, Jakarta, Indonesia PT. Transforma Rekayasa dan Solusi Full time 9,000,000 - 12,000,000 per year

    About TransformaTransforma is a national leading IT Consulting firm, focusing on IT GRC, IT Security, Enterprise Architecture, Data Governance. Combining the leading reference architectures/practices and strong methods, Transforma has extensive experience over the last 15 years in assisting many companies, government agencies and industry regulators in...

  • Devops (Jr, Middle, Senior)

    1 week ago

    Jakarta, Jakarta, Indonesia AVOWS GLOBAL IT SOLUTIONS PRIVATE LIMITED Full time 8,000,000 - 12,000,000 per year

    Pendidikan minimal S1. semua jurusan dengan pengalaman di bidang ITJunior: Memiliki pengalaman minimal 1 tahun dalam bidang devops / SRE atau menduduki level yang setara di industri sejenisMiddle: Memiliki pengalaman minimal 2 tahun dalam bidang devops / SRE atau menduduki level yang setara di industri sejenisSenior: Memiliki pengalaman minimal 5 tahun dalam...

  • IT Auditor QA Middle Level Banking

    1 week ago

    Jakarta, Jakarta, Indonesia PT. Transforma Rekayasa dan Solusi Full time 80,000,000 - 120,000,000 per year

    About TransformaTransforma is a national leading IT Consulting firm, focusing on IT GRC, IT Security, Enterprise Architecture, Data Governance. Combining the leading reference architectures/practices and strong methods, Transforma has extensive experience over the last 15 years in assisting many companies, government agencies and industry regulators in...

  • Middle-Level Presales Consultant

    7 days ago

    Jakarta, Jakarta, Indonesia Nityo Infotech Indonesia Full time 6,000,000 - 8,000,000 per year

    What You'll DoPartner with Sales to identify client needs and craft optimal IT solutions.Deliver technical presentations and consultations throughout the sales process.Act as the bridge between clients and internal technical teams to ensure solutions meet business objectives.Prepare and manage technical proposals, product specifications, and Proof of Concept...

  • IT Auditor QA Middle Level Banking Project

    1 week ago

    Jakarta, Jakarta, Indonesia PT. Transforma Rekayasa dan Solusi Full time 3,000,000 - 6,000,000 per year

    About TransformaTransforma is a national leading IT Consulting firm, focusing on IT GRC, IT Security, Enterprise Architecture, Data Governance. Combining the leading reference architectures/practices and strong methods, Transforma has extensive experience over the last 15 years in assisting many companies, government agencies and industry regulators in...

  • Sales - Sales Manager Bms

    2 weeks ago

    Jakarta, Indonesia IT Group Indonesia Full time

    Mencapai target penjualan sales dan sasaran mutu perusahaan per bulan, per kuartal dan tahunan. - Membangun dan mempertahankan hubungan baik dengan customer dan atau calon customer. - Manage, develop dan memastikan tim sales untuk mampu mencapai target yang diberikan oleh perusahaan. - Memonitor dan memastikan setiap Lead yang terkonversi menjadi Opportunity...