it grc

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...

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...

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...

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...

An experienced IT professional role focused on Governance, Risk, and Compliance (GRC) with deep expertise in the banking sector, ISO 27001, and Data Protection implementation.Key responsibilitiesLead the development and implementation of GRC frameworks and policies in line with industry standardsEnsure compliance with ISO 27001 and other relevant...

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...

IT GRC Manager - Digital Identity Perusahaan : Go To GroupJenis Pekerjaan : Full-TimeJakarta, Indonesia Deskripsi Pekerjaan - IT GRC Manager - Digital Identity About The Role 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....

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...

One of our business unit in Financial Services currently looking for IT Strategy and GRC Division Head with these following details: Job Desc Develop and implement an IT strategy aligned with the bank's business objectives. Provide strategic support to the IT Group Head in managing and developing IT. Ensure IT governance and operations run in accordance...

Ensign InfoSecurity in Jakarta is seeking a detail-oriented GRC Analyst to support policy documentation and control tracking. You will help maintain policy repositories, track testing status, and assist with governance reporting.Ideal candidates have 1–3 years in GRC or IT audit, strong documentation skills, and familiarity with GRC platforms such as...

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...

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...

Conduct gap assessments against relevant standards and regulations, and develop compliance matrices and remediation priorities.Perform IT risk assessments, including asset, threat, and vulnerability identification, risk analysis, and development of risk registers and risk treatment plans.Develop and review policies, standards, procedures, and ISMS or IT...

One of our business unit in Financial Services currently looking for IT Strategy and GRC Division Head with these following details:Job DescDevelop and implement an IT strategy aligned with the bank's business objectives.Provide strategic support to the IT Group Head in managing and developing IT.Ensure IT governance and operations run in accordance with...

Faspay is seeking a seasoned IT Security professional to design and implement comprehensive security architecture across hardware, OS, networks, databases, and applications. You will lead policy deployment in line with PCI DSS, ISO 27001, and NIST frameworks.The role requires hands-on experience with vulnerability management tools and incident response, plus...

Satu Bumi, a GRC planter box manufacturer based in Bantul, Yogyakarta, is expanding its multidisciplinary Drafting & Design team. As an Estimator, you will prepare accurate cost estimates and quotation documentation, working closely with our Indonesian team and regularly with our Australian sales team.Clear English communication is central to the role. The...

Ernst & Young Advisory Services Sdn Bhd in Jakarta is seeking a Governance, Compliance, and Data Privacy Advisor to guide clients through GRC strategies and data privacy projects. You will design governance structures, oversee compliance, and help clients navigate complex regulatory environments.The role offers opportunities for growth through diverse client...

Managing Consultant, Advisor and Consulting Service, Deploy (Acquiring)Posted 10 days agoJob DescriptionOur PurposeMastercard powers economies and empowers people in 200+ countries and territories worldwide. Together with our customers, we're helping build a sustainable economy where everyone can prosper. We support a wide range of digital payments choices,...