grc

Job Requirements• Bachelor’s degree in Information Technology, Cybersecurity, Computer Science, or a related field. • Relevant professional certifications (at least one required), such as: • CISSP, CISA, CISM, CEH, ISO 27001 Lead Implementer, or equivalent. • Minimum 2 years of experience in Governance, Risk, and Compliance (GRC). • Prior...

We are looking for an experienced IT GRC professional to manage IT governance, risk, and compliance activities and ensure alignment with internal policies and regulatory requirements. Job Responsibilities : Develop and maintain IT governance, risk, and compliance policies and procedures. Conduct IT risk assessments and monitor risk mitigation plans. Monitor...

Who we areWe are Honest – a company committed to building financial products that people truly love. Our products are designed to be fair, simple, and genuinely useful in everyday life. Our diverse team brings together people from different backgrounds who share the same goal: to create meaningful solutions that make finance better. After successfully...

Job RequirementsBachelor’s degree in Information Technology, Cybersecurity, Computer Science, or a related field.Relevant professional certifications (at least one required), such as:CISSP, CISA, CISM, CEH, ISO 27001 Lead Implementer, or equivalent.Minimum 2 years of experience in IT Security, particularly in Governance, Risk, and Compliance (GRC).Prior...

Deskripsi PekerjaanAssist in developing, reviewing, and updating information security policies, procedures, and standards to ensure they meet compliance requirements.Participate in identifying, analyzing, and documenting IT risksHelp prepare for internal and external audits, conduct gap analyses against standards like ISO 27001.PersyaratanDemonstrate good...

Analyze and understand existing operational processes, and translate them into structured governance documentation (Policy, SOP, WI, Forms & Records).Ensure implementation and compliance of ISO standards across departments.Coordinate and support internal and external audits, including: Evidence preparation, Documentation review, & Audit coordination with...

Sibertahan membuka peluang posisi GRC Consultant, untuk membantu klien dan internal perusahaan dalam menavigasi kompleksitas tata kelola, risiko, dan kepatuhan regulasi terkait keamanan informasi, keamanan siber, teknologi informasi, dan manajemen risiko di Indonesia.Pendidikan minimal S1 di bidang Teknologi Informasi, Sistem Informasi, Ilmu Komputer, atau...

The ideal candidate for this position supports policy documentation and control tracking activities.ResponsibilitiesMaintain policy and control documentation repositoriesTrack control testing status and evidence collectionSupport GRC tooling administrationAssist with report preparation for governance meetingsQualifications1-3 years in GRC, IT audit, or a...

We are seeking an IT GRC Specialist (Senior Officer Level) to run the company's Information Security Management System (ISMS) and information technology compliance on a daily basis, covering ISO/IEC 27001:2022, PCI DSS 4.0.1, Bank Indonesia regulations for payment system operators (including PBI 2/2024 on Information System Security and Cyber Resilience),...

- 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...

Sibertahan membuka peluang posisi GRC Consultant untuk membantu klien dan internal perusahaan dalam menavigasi tata kelola, risiko, dan kepatuhan terkait keamanan informasi di Indonesia.Posisi ini membutuhkan pemahaman regulasi Bank Indonesia, OJK, dan ASPI, serta kemampuan menulis laporan yang baik dalam bahasa Indonesia dan/atau bahasa Inggris. Kemampuan...

PT Bank Multiarta Sentosa Tbk (Bank MAS) is seeking an experienced IT GRC professional to lead governance, risk, and compliance efforts. You will align IT controls with policy and regulatory requirements, working with IT, Risk, Compliance, and Audit teams.The role requires a Bachelor's in IT/CS/IS and at least 3 years in IT GRC or related roles, with...

Bachelor's Degree (S1) in IT, Computer Science, Information Systems, Business, or related fields.Minimum 3 years of experience as a Business Analyst, preferably in IT GRC, IT Governance, Risk, Compliance, or Audit projects.Strong understanding of IT governance, risk management, compliance, and internal controls.Experienced in gathering, analyzing, and...

We are looking for an experienced Technology Risk professional to join our Digital Risk service line. You will helpclients test and strengthen the IT controls behind their financial reporting and key business processes. You will plan and deliver engagements, from understanding the current control environment to testing controls and recommending practical...

Experience working with SAP GRC for a minimum of 2 years.Hands‑on experience with SAP GRC Access Control, including access risk analysis, Segregation of Duties (SoD), and user access management.Familiarity with SAP authorization concepts, roles, and permissions.Good command of English is mandatoryKey Responsibilities:Support and maintain SAP GRC...

Indodana Fintech, a licensed fintech company in Indonesia, seeks an IT GRC Lead to drive governance, risk and compliance policies across the organization. You will partner with security, data, compliance and legal teams, liaising with stakeholders to ensure regulatory alignment and robust internal controls.Responsibilities include driving change management,...

Cermati is a financial technology (fintech) startup based in Indonesia. Cermati simplifies the process of finding and applying for financial product by bringing everything online so people can shop around for financial products online and can apply online without having to physically visit a bank. Our team hailed from Silicon Valley Tech companies such as...

You’ll run two of Kredivo Group’s core compliance processes day to day: vendor security assessments and user access reviews, across all Group entities. You’ll also support IT audits with evidence and follow-up. You’ll work under guidance from senior team members and take on more ownership as you grow.About the job:Run two of Kredivo Group’s core...

Job Requirements • Bachelor’s degree in Information Technology, Cybersecurity, Computer Science, or a related field. • Relevant professional certifications (at least one required), such as: • CISSP, CISA, CISM, CEH, ISO 27001 Lead Implementer, or equivalent. • Minimum 2 years of experience in IT Security, particularly in Governance, Risk, and...

SeaBank Indonesia membutuhkan profesional IT GRC berpengalaman untuk mengembangkan kebijakan dan tata kelola TI sesuai regulasi nasional. Peran ini mencakup koordinasi dengan tim kepatuhan, evaluasi risiko, serta dukungan terhadap audit internal maupun eksternal untuk memastikan kepatuhan terhadap standar industri perbankan di Indonesia.Posisi ini menuntut...