IT Governance

EDTS; Jakarta Pusat; On-site; IDR 167,400,000 - 301,320,000; Full time

Job summary

EDTS in Jakarta Pusat is seeking a seasoned IT Governance Specialist to develop, review, and maintain IT policies, standards, guidelines and SOPs that align with business objectives and regulatory requirements.

You will conduct policy audits, collaborate across IT, HR, Legal, and business units, identify gaps, provide training, and support audit activities to ensure ISO 27001 compliance and robust governance.

Qualifications

• Bachelor’s degree in Information Technology, Information Systems, Computer Science, or related field.
• Min 3 years of experience in IT governance, IT compliance, risk management, or policy development.
• Strong understanding of IT frameworks and standards (ISO 27001).
• Excellent documentation and communication skills.
• Analytical mindset with attention to detail.
• Experience working with cross-functional teams.
• IT portfolio and investment governance expertise.
• Deep knowledge of regulatory compliance and audit management.
• Understanding of ISO 27001 implementation.

Responsibilities

• Develop, review, and maintain IT policies, standards, guidelines, and SOPs.
• Ensure IT policies align with business objectives, regulatory requirements, and industry best practices (e.g., ISO 27001).
• Conduct regular policy audits and compliance assessments.
• Collaborate with IT, HR, Legal, and Business Units to enforce governance standards.
• Identify gaps in current IT processes and recommend improvements.
• Provide training and awareness sessions related to IT governance and policies.
• Monitor regulatory and technology changes that may impact company policies.
• Prepare documentation and reports for management and audit purposes.
• Support internal and external audit activities related to IT governance.

Skills

IT governance

Policy development

ISO 27001

Regulatory compliance

Audit management

Cross-functional collaboration

Documentation

Analytical mindset

Education

Bachelor’s degree in IT/Info Systems/CS

Job description

• Develop, review, and maintain IT policies, standards, guidelines, and SOPs
• Ensure IT policies align with business objectives, regulatory requirements, and industry best practices (e.g., ISO 27001)
• Conduct regular policy audits and compliance assessments
• Collaborate with IT, HR, Legal, and Business Units to enforce governance standards
• Identify gaps in current IT processes and recommend improvements
• Provide training and awareness sessions related to IT governance and policies
• Monitor regulatory and technology changes that may impact company policies
• Prepare documentation and reports for management and audit purposes
• Support internal and external audit activities related to IT governance

Responsibilities

• Develop, review, and maintain IT policies, standards, guidelines, and SOPs
• Ensure IT policies align with business objectives, regulatory requirements, and industry best practices (e.g., ISO 27001)
• Conduct regular policy audits and compliance assessments
• Collaborate with IT, HR, Legal, and Business Units to enforce governance standards
• Identify gaps in current IT processes and recommend improvements
• Provide training and awareness sessions related to IT governance and policies
• Monitor regulatory and technology changes that may impact company policies
• Prepare documentation and reports for management and audit purposes
• Support internal and external audit activities related to IT governance

What You Will Do

• Develop, review, and maintain IT policies, standards, guidelines, and SOPs
• Ensure IT policies align with business objectives, regulatory requirements, and industry best practices (e.g., ISO 27001)
• Conduct regular policy audits and compliance assessments
• Collaborate with IT, HR, Legal, and Business Units to enforce governance standards
• Identify gaps in current IT processes and recommend improvements
• Provide training and awareness sessions related to IT governance and policies
• Monitor regulatory and technology changes that may impact company policies
• Prepare documentation and reports for management and audit purposes
• Support internal and external audit activities related to IT governance

Requirements

• Bachelor’s degree in Information Technology, Information Systems, Computer Science, or related field
• Min 3 years of experience in IT governance, IT compliance, risk management, or policy development
• Strong understanding of IT frameworks and standards (ISO 27001)
• Excellent documentation and communication skills
• Analytical mindset with attention to detail
• Experience working with cross-functional teams
• IT portfolio and investment governance expertise
• Deep knowledge of regulatory compliance and audit management
• Understanding of iso 27001 implementation
• Full WFO at Wisma 46 Jakarta Pusat

Person We Are Looking For

• Bachelor’s degree in Information Technology, Information Systems, Computer Science, or related field
• Min 3 years of experience in IT governance, IT compliance, risk management, or policy development
• Strong understanding of IT frameworks and standards (ISO 27001)
• Excellent documentation and communication skills
• Analytical mindset with attention to detail
• Experience working with cross-functional teams
• IT portfolio and investment governance expertise
• Deep knowledge of regulatory compliance and audit management
• Understanding of iso 27001 implementation
• Full WFO at Wisma 46 Jakarta Pusat