IT Governance

SG-EDTS; Jakarta Pusat; On-site; IDR 240,000,000 - 420,000,000; Full time

Job summary

SG-EDTS is seeking an IT Governance Specialist to develop, review, and maintain IT policies, standards, guidelines, and SOPs that align with business goals and ISO 27001. You will lead audits, manage regulatory compliance, and collaborate with IT, HR, Legal, and business units to enforce governance standards.

The role requires at least 3 years of IT governance experience and strong documentation skills, with full WFO at Wisma 46 Jakarta Pusat.

Qualifications

• Bachelor's degree in Information Technology, Information Systems, Computer Science or related field
• Min 3 years of IT governance, IT compliance, risk management, or policy development
• Strong understanding of IT frameworks and 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

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

Regulatory compliance

Audit management

Documentation

Cross-functional collaboration

ISO 27001

Analytical mindset

Education

Bachelor's degree in Information Technology, Information Systems, Computer Science, or related field

Job description

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

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