Information Security Governance Specialist

Evermos; Daerah Khusus Ibukota Jakarta; On-site; IDR 12.000.000 - 15.000.000; Full time

Job summary

A progressive tech company in Jakarta is looking for a skilled Information Security Analyst to serve as the expert on data privacy and security governance. The candidate will manage external audits, conduct security awareness programs, and support compliance needs. Ideal applicants have 3+ years in information security roles and strong communication skills. Familiarity with ISO standards and SQL is crucial. This role offers an opportunity to work in a diverse and inclusive environment.

Qualifications

• Minimum 3 years of experience in relevant positions.
• Understanding of ITGC, ISO standards, and compliance.
• Fluent in creating flowcharts and process diagrams.
• Strong communication and presentation skills.

Responsibilities

• Be the subject matter expert on data privacy and security governance.
• Assist in external audit processes and ISMS program.
• Conduct Corporate Information Security Awareness Programs.
• Manage and resolve risk register related to cybersecurity.

Skills

IT Governance

IT Compliance

Information Security Analysis

Communication Skills

SQL Knowledge

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.)
• Assist external audit processes & conduct yearly ISMS program defined by ISO 27001 and other corporate information security compliance
• Conduct Corporate Information Security Awareness Program & Measurement
• Conduct weekly compliance monitoring & drive continual improvement
• Manage & resolve risk register (Cyber Security & Fraud Related) including ISMS
• Support compliance needs & daily support
• Keep up to date with government law & regulation related to information security
• Analyze effectiveness of fraud prevention & detection mechanisms

Job Requirements

• Minimum 3 years of experience in IT Governance, IT Compliance, Information Security Analyst, Security Architect, or Security Engineer
• Understanding of ITGC, ISO 27001, ISO 27701, PDP Compliance, GDPR, PCI-DSS, and other relevant information security compliance
• Fluent in flowchart & process diagram creation
• Strong communication & presentation skills
• Understand how audit processes work
• Knowledge of SQL and data query mechanisms
• Nice to have certifications: CISA / CISM (Plus Point)
• Skills in office tools (Excel, presentation, Visio, or cloud document utilities)
• Knowledge of Threat Intelligence tools/platforms

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.