IT Governance

PT Elevenia Digital Teknologi Sukses; Jakarta Pusat; On-site; IDR 200,880,000 - 357,120,000; Full time

Job summary

PT Elevenia Digital Teknologi Sukses is seeking an IT Governance Specialist to develop, review, and maintain IT policies, standards, guidelines, and SOPs at Wisma 46 Jakarta Pusat. You will ensure policies align with business objectives, regulatory requirements, and industry best practices (e.g., ISO 27001).

Conduct regular policy audits and risk assessments, and collaborate with IT, HR, Legal and Business Units to enforce governance standards.

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).
• Analytical mindset with attention to detail.
• Experience working with cross-functional teams.
• 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 purpose.

Skills

IT governance

Policy development

Regulatory compliance

Documentation

Cross-functional collaboration

Education

Bachelor's degree in IT/IS/CS

Tools

ISO 27001

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 purpose

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