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...

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),...

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...

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...

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...

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...

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 (Governance, Risk & Compliance) 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...

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....

Deskripsi Pekerjaan • Assist in developing, reviewing, and updating information security policies, procedures, and standards to ensure they meet compliance requirements. • Participate in identifying, analyzing, and documenting IT risks • Help prepare for internal and external audits, conduct gap analyses against standards like ISO...

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...

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...

Jedi Solutions seeks a Senior Competency & Compliance Officer to strengthen IT governance, competency development, and policy compliance across the organization. You will oversee competency frameworks, support audits, and drive continuous improvement in governance processes.The ideal candidate has 4–8 years in IT GRC or related fields, familiarity with ISO...

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....

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...

Cermati is seeking an IT Governance, Risk, and Compliance (IT GRC) professional with a minimum of three years in banking or financial services. The role focuses on building and maintaining IT policies, ensuring regulatory compliance, and coordinating audits.The candidate should have experience with ISO 27001 and PCI-DSS and understand Indonesian regulations...

Pendidikan minimal S1 Ilmu Komputer, Sistem Informasi, Teknik Informatika, atau bidang terkaitPengalaman minimal 1 (satu) tahun di bidang IT Security atau IT GRC; fresh graduate dengan latar belakang relevan dipersilakan melamarMemahami dasar-dasar Networking dan Security (firewall, VPN, konsep VLAN, dan segmentasi jaringan)Memahami sistem operasi Windows...