Data Governance & Risk Compliance PMO Associate

SPX Express; Jakarta Pusat; Vor Ort; IDR 133.920.000 - 245.520.000; Vollzeit

Zusammenfassung

SPX Express is seeking a Data Governance & Risk Coordinator to develop and maintain governance policies, monitor data-related risks, and support incident response. You will manage trackers, prepare management reports, and coordinate certifications and audits to ensure compliance across the organization.

The role requires 1–2 years in data governance or related fields, strong organizational skills, and fluency in Bahasa Indonesia and English, with a proactive, collaborative approach to improving

Qualifikationen

• Bachelor's degree in Information Systems, Business Administration, Management, Law, or related field
• 1-2 years of working experience in data governance, risk management, compliance, and/or PMO
• Project experience involving data management, audit support, or project management is valued; in Logistics industry is a plus
• Basic understanding of data governance concepts or internal audit processes is advantageous
• Highly organized with strong attention to detail, able to manage multiple registers, trackers, and deadlines
• Excellent written and verbal communication in Bahasa Indonesia and English
• Collaborative and quick to learn, able to take direction and adapt
• High integrity and professionalism with sensitive data and risk matters
• Experience in Excel/Google Sheets and reporting tools
• Based in Indonesia

Aufgaben

• Develop and maintain data governance policies, standards, procedures, and awareness programs while monitoring adherence to data protection requirements
• Identify, assess, and monitor data-related risks and access controls, and support data incident response activities
• Manage centralized risk and assurance trackers, coordinate reviews with Corporate Risk and PICs, monitor progress and escalate overdue items
• Prepare management reports and validate progress of risk and assurance improvement initiatives
• Maintain and monitor company certifications and personnel credentials, coordinate certification and recertification activities, and support audits and reporting

Kenntnisse

Data governance

Risk management

Compliance

PMO

Data incident response

Reporting

Communication

Collaboration

Integrity

Multitasking

Ausbildung

Bachelor's degree in Information Systems or related field

Tools

Excel/Google Sheets

PowerPoint/Slides

Jobbeschreibung

SPX Express is seeking a Data Governance & Risk Coordinator to develop and maintain governance policies, monitor data-related risks, and support incident response. You will manage trackers, prepare management reports, and coordinate certifications and audits to ensure compliance across the organization.

The role requires 1–2 years in data governance or related fields, strong organizational skills, and fluency in Bahasa Indonesia and English, with a proactive, collaborative approach to improving