IT Governance, Risk and Compliance Analyst

(Staff)
PT. Aplikasi Karya Anak Bangsa (GOJEK)
Pasaraya Blok M Gedung B Lt. 6, Jalan Iskandarsyah II No.7, RW. 2, Melawai, Kebayoran Baru, RT.3/RW.1, Melawai, Kby. Baru, Kota Jakarta Selatan, Daerah Khusus Ibukota Jakarta 12160
Jakarta - Jakarta - Indonesia
Lamar Sekarang       Simpan Pekerjaan

DESKRIPSI PEKERJAAN

Develop and maintaining IT policies, standards and procedures according to applicable internal and external requirements, including the applicable regulations in Indonesia Developing and maintaining compliance, governance and risk-related IT and business process flow Coordinating with compliance to ensure that every initiative, development and collaboration is complying with standards (internal and external) Conducting routine evaluation of policies and procedures implementation and ensure best practice risk mitigation and assessment functions are maintained to comply with the company's strategy Coordinating with related IT work units to follow up on data requests and internal audit findings, external audits and regulators Safekeeping / archiving of every IT development document both soft-copy and hardcopy on external storage on a regular basis Implementing a good governance organization using the PCI DSS and ISO27001 framework Ensure that every change is recorded and create the report every month, also RBAC and least privilege of access management in the critical portal are implemented
REQUIREMENT

A minimum of 3-5 years experience as Information Security, IT Governance, Risk and Compliance (IT GRC) or IT Auditors Demonstrate excellent communication and writing skills and proficient with English written and spoken Experienced in developing and maintaining IT and/or information security policies and procedures Excellence knowledge in developing risk management and IT framework, BIA, BCP and BCM Framework Experienced in report document development and delivery;Having excellent experience with PCI-DSS standards, ISO 27001, ISO 31000, ITIL andCOBIT Having good knowledge with local and regional regulatory requirements and how they impact IT policies (having experience is preferred) One or more of the following or equivalent certifications preferred: PCI DSS related, CISA, CRISC, ITIL, COBIT is preferred

DETAIL LOWONGAN
  • Umur -
  • Min GPA -
  • Min. Qualification SMA/SMK
  • Min Experience Staff

LOKASI KERJA

Alamat

Jakarta

GAMBARAN PERUSAHAAN

-

https://www.gojek.com/

250-500

Formal

Indonesian

Komputer/TI

622150849000

monday - friday

-

FOTO PERUSAHAAN

Lokasi Perusahaan Pasaraya Blok M Gedung B Lt. 6, Jalan Iskandarsyah II No.7, RW. 2, Melawai, Kebayoran Baru, RT.3/RW.1, Melawai, Kby. Baru, Kota Jakarta Selatan, Daerah Khusus Ibukota Jakarta 12160