Job Description:

  • The IT GRC will ensure the appropriate and robust governance polices, processes and controls are developed, kept up to date and adhered to.
  • Align and translate business objectives into security activities to ensure business objectives are reflected in security objectives, policy, and procedures
  • Develop, maintain, and present Enterprise Architecture and IT Governance Strategy.
  • Become a central point in managing all governance document within IT Security, responsible for tracking governance document in progress, ensuring all governance document are up to date and have met all requirements defined by regulators / standard
  • Perform test of control to IT security team ensure all control has run effectively and supported by sufficient evidence

 

Requirements:

  • Graduate or undergraduate degree in Computer Science or related discipline.
  • Have at least 2-3 years of experience in the appropriate field for this position (as IT Governance & Security /IT Auditor/IT Compliance)
  • Good knowledge of COBIT / TOGAF
  • IT Service Management such as ITIL
  • Information Security Management System such as ISO 27001 etc
  • Regulation and policy related to Information Technology, Security, Privacy, etc. is an advantage
  • High attention to detail
  • Full-Time position(s) available.
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Karyawan