GRC Policy & Controls Specialist

Ensign InfoSecurity; Jakarta Pusat; On-site; IDR 60,000,000 - 120,000,000; Full time

Job summary

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 ServiceNow GRC or Archer. Knowledge of ISO 27000 or NIST CSF is a plus, and Indonesian work authorization is assumed.

Qualifications

• 1-3 years in GRC, IT audit, or related field.
• Strong attention to detail and documentation skills.
• Familiarity with GRC platforms (e.g. ServiceNow GRC, Archer)
• Working knowledge of ISO 27000/NIST CSF a plus.

Responsibilities

• Maintain policy and control documentation repositories
• Track control testing status and evidence collection
• Support GRC tooling administration
• Assist with report preparation for governance meetings

Skills

Attention to detail

Documentation skills

GRC knowledge

Tools

ServiceNow GRC

Archer

Job description

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 ServiceNow GRC or Archer. Knowledge of ISO 27000 or NIST CSF is a plus, and Indonesian work authorization is assumed.