grc

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),...

Manage ISO 27001 audit preparation and execution, including evidence collection, documentation, and follow-up on audit findingsHandle IT security governance, risk, and compliance activities, including risk assessments, control reviews, and security gap analysisDevelop and maintain IT security policies, procedures, standards, and related documentationMonitor...

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...

Xendit provides payment infrastructure across Southeast Asia and is expanding to Greater China and LATAM. We process payments, power marketplaces, disburse payroll and loans, provide KYC solutions, prevent fraud, and help businesses grow exponentially. We serve our customers by providing a suite of world-class APIs, eCommerce platform integrations, and easy...

Trigyn has a contractual opportunity for a Senior Solution Architect. This resource will be working Remotely (Philippines Time Zone). Job Description: The Associate Solution Architect will assess the existing GRC solution to ensure it is appropriately designed, configured, controlled, documented, and maintainable for the organization’s operational risk...

Trigyn has a contractual opportunity for a Senior Solution Architect. This resource will be working Remotely (Philippines Time Zone). Job Description: The Associate Solution Architect will assess the existing GRC solution to ensure it is appropriately designed, configured, controlled, documented, and maintainable for the organization’s operational risk...

About EYAt EY, we build a better working world by helping clients solve their toughest challenges and capitalize on their greatest opportunities. Join us to be part of a global team dedicated to delivering exceptional consulting services in the financial services sector.Role OverviewWe are seeking a highly skilled Consulting FSO GRC Manager with deep...

Trigyn has a contractual opportunity for a Senior Solution Architect. This resource will be working Remotely (Philippines Time Zone). Job Description: The Associate Solution Architect will assess the existing GRC solution to ensure it is appropriately designed, configured, controlled, documented, and maintainable for the organization’s operational risk...

Trigyn has a contractual opportunity for a Senior Solution Architect. This resource will be working Remotely (Philippines Time Zone). Job Description: The Associate Solution Architect will assess the existing GRC solution to ensure it is appropriately designed, configured, controlled, documented, and maintainable for the organization’s operational risk...

Trigyn has a contractual opportunity for a Senior Solution Architect. This resource will be working Remotely (Philippines Time Zone). Job Description: The Associate Solution Architect will assess the existing GRC solution to ensure it is appropriately designed, configured, controlled, documented, and maintainable for the organization’s operational risk...

At EY, we build a better working world by helping clients solve their toughest challenges and capitalize on their greatest opportunities. Join us to be part of a global team dedicated to delivering exceptional consulting services in the financial services sector. About EY: At EY, we build a better working world by helping clients solve their toughest...

Trigyn has a contractual opportunity for a Senior Solution Architect. This resource will be working Remotely (Philippines Time Zone). Job Description: The Associate Solution Architect will assess the existing GRC solution to ensure it is appropriately designed, configured, controlled, documented, and maintainable for the organization’s operational risk...

Trigyn has a contractual opportunity for a Senior Solution Architect. This resource will be working Remotely (Philippines Time Zone). Job Description: The Associate Solution Architect will assess the existing GRC solution to ensure it is appropriately designed, configured, controlled, documented, and maintainable for the organization’s operational risk...

Trigyn has a contractual opportunity for a Senior Solution Architect. This resource will be working Remotely (Philippines Time Zone). Job Description: The Associate Solution Architect will assess the existing GRC solution to ensure it is appropriately designed, configured, controlled, documented, and maintainable for the organization’s operational risk...

Trigyn has a contractual opportunity for a Senior Solution Architect. This resource will be working Remotely (Philippines Time Zone). Job Description: The Associate Solution Architect will assess the existing GRC solution to ensure it is appropriately designed, configured, controlled, documented, and maintainable for the organization’s operational risk...

Trigyn has a contractual opportunity for a Senior Solution Architect. This resource will be working Remotely (Philippines Time Zone). Job Description: The Associate Solution Architect will assess the existing GRC solution to ensure it is appropriately designed, configured, controlled, documented, and maintainable for the organization’s operational risk...

PT ELISTEC INFORMATIKA UTAMA mencari profesional keamanan siber untuk mendukung kerangka Governance, Risk & Compliance serta pengelolaan keamanan informasi perusahaan. Kandidat dengan latar S1 terkait dan pengalaman di Cybersecurity Governance/Information Security dianggap sebagai nilai tambah.Memahami ISO 27001, NIST Cybersecurity Framework, COBIT dan...

Stie Yai in Jakarta is looking for a Governance, Risk and Compliance (GRC) professional to support senior teams in researching regulatory updates and drafting internal IT policy proposals for the fintech sector. This role focuses on aligning policies with COBIT 2019, ISO standards, GDPR, and local POJK/PBI regulations.You will gather inputs from HR, Legal,...

The IT GRC Manager will spearhead the development and implementation of a robust governance, risk, and compliance framework, specifically tailored to our identity services products. Tasked with bridging the gap between policy and practice, the Manager will monitor the execution of internal controls and evaluate their efficacy in meeting strategic objectives....

The IT GRC Manager will spearhead the development and implementation of a robust governance, risk, and compliance framework, specifically tailored to our identity services products. Tasked with bridging the gap between policy and practice, the Manager will monitor the execution of internal controls and evaluate their efficacy in meeting strategic objectives....