Information Security Governance Specialist

Evermos; Daerah Khusus Ibukota Jakarta; On-site; IDR 200.000.000 - 300.000.000; Full time

Job summary

Evermos is seeking an experienced IT Compliance Analyst to ensure compliance with information security standards and regulations. This role involves managing risk registers, conducting security awareness programs, and staying updated on legal requirements. The ideal candidate will have a strong background in IT governance and security compliance, along with excellent communication skills to effectively present findings and improvements.

Qualifications

• 3+ years in IT Governance, Compliance, or Security roles.
• Understanding of ISO 27001, GDPR, and relevant frameworks required.
• Nice to have: CISA / CISM certifications.

Responsibilities

• Conduct compliance monitoring and risk resolution.
• Deliver Security Awareness Programs.
• Support external audit processes.

Skills

Data Privacy Expertise

Communication Skills

Risk Management

Understanding of Security Compliance

Education

Degree in Information Technology or related field

Tools

Threat Intelligence tools

Office tools (Excel, Visio)

Job description

Placement: Bandung/Jakarta

Job Descriptions

• Be the subject matter expert on data privacy & relevant security governance (ISO 27001, ISO 27701, PDP, PCI-DSS, GDPR etc)
• Assisting external audit process & conduct yearly ISMS program defined by ISO 27001 and other corporate information security compliance
• Conduct Corporate Information Security Awareness Program & Measurement
• Conduct weekly basis compliance monitoring & drive continual improvement
• Managing & resolving risk register (Cyber Security & Fraud Related) including ISMS
• Supporting compliance needs & daily support
• Keep up date with government law & regulation related to information security
• Analyzed effectiveness of fraud prevention & detection mechanism

Job Requirements

• Should have vast experience minimum 3 years in relevant field (IT Governance / IT Compliance / Information Security Analyst / Security Architect / Security Engineer)
• Understanding ITGC, ISO 27001, ISO 27701, PDP Compliance, GDPR, PCI-DSS, other relevant information security compliance
• Fluent with flowchart & process diagram
• Good communication & presentation skills
• Understand how the audit process works
• Understand SQL / mechanism data query
• Nice to have certifications: CISA / CISM(Plus Point)
• Skills in office tools (excel, presentation, visio or cloud document utility tools)
• Have knowledge in Threat Intelligence tools / platform

Evermos is committed to providing an inclusive environment where equal opportunities are available to all applicants regardless of race, color, religion, gender, national origin, disability, age, genetic information, marital status, pregnancy, or related condition. We will not tolerate discrimination or harassment based on any of these characteristics.

We also emphasize the importance of diversity in all aspects of employment including recruitment, hiring, promotions, training, and organization operations.