IT Governance Specialist

Job Description

• Make recommendations to senior management to create IT GRC policies that would improve internal control and security posture of the company while satisfying the consideration of all stakeholders including: business users, HR, compliance, legal, etc
• Become the main PIC to drive change management and implementation for IT GRC policies. 
• Become the main PIC for communicating things related to IT Security, Risk, Governance and Compliance for both internal and external stakeholders.
• Working closely with senior management personnel across the organization to understand the organization’s contexts, strategy and governance needs to adapt policies accordingly
• Liaising with stakeholders to design effective governance policies for company operations and regulatory compliance
• Working with the security, data, compliance, and legal teams to redefine the requirements of our systems’ implementation and processes
• Overseeing the implementation of the governance policies across the organization
• Contributing to the improvements of the company’s security policies and processes

Qualifications

• Bachelor's degree in computer science or related fields, or equivalent work experience
• Strong logical & problem solving skills
• Excellent verbal/written communication & organizational skills
• Have leadership and negotiation skills
• Knowledge of cybersecurity standards such as ISO 27001, PCI-DSS, and SOC2
• Knowledge of regulations such as POJK and UU PDP
• Knowledge of cybersecurity frameworks
• Extensive experience 4-8 years in IT governance industry is preferred
• Advanced degree or cybersecurity certification (CISSP, CISA) is a plus
• Having Protection Officer certification is a plus

Additional Information