IT Governance, Risk and Compliance

PT SURYA SEMESTA INTERNUSA TBK; Daerah Khusus Ibukota Jakarta; On-site; IDR 200.000.000 - 300.000.000; Full time

Job summary

A leading company in the technology sector is looking for an experienced IT Governance Specialist to ensure compliance with IT standards and manage risks. The ideal candidate will have a background in IT audit, strong governance experience, and relevant certifications. This role offers a competitive salary, benefits, and opportunities for career advancement.

Benefits

Salary

Meal Allowance

Transport Allowance

BPJS

Medical

Qualifications

• Minimum 5 years in IT Audit/Security/Governance.
• Certifications like CISA, CISM, CISSP preferred.
• Experience with IT management standards required.

Responsibilities

• Develop and maintain IT business process flow.
• Implement compliance checks on IT policies.
• Collaborate with auditors on audit issues.

Skills

IT Governance

Compliance

Risk Management

Data Confidentiality

Education

Bachelor's degree in Information Technology or related

Tools

ITIL

COBIT

ISO Standards

Job description

• Develop and maintain governance related aspects & IT business process flow according to industrial best practice standard.
• Develop, implement, and perform compliance checks on IT policies and procedures.
• Ensure the adequacy of data confidentiality & integrity, and the availability of IT services, infrastructure, assets.
• Identify, study, mitigate and minimize IT risks to the acceptable level in organization.
• Develop, implement and test Disaster Recovery Plan to restore and secure IT services to support business.
• Collaborate with internal and external auditors to provide support and follow-up on audit issues and conduct impact analysis. Plan, manage, conduct and evaluate activities to achieve division target, budget spending, and quality with the guidance from CIO.
  
  

Requirements

• Bachelor's degree from reputable university, with relevant major (Information Technology, Information System, Computerized Accounting, etc.)
• At least 5 years of experience in delivering IT Audit / Security / Governance, preferably from Big 4 / 8 Audit firm or IT Security Firm.
• Has relevant certification, e.g: CISA, CISM, CISSP, CEH, ITI will be a plus point.
• Experience in implementing relevant IT management / security / governance standards (e.g. ITIL, COBIT, ISO, etc).
  
  

Benefits

Salary, Meal Allowance, Transport Allowance, BPJS, Medical