IT Governance & Security Management Lead

Infomedia; Cipulir; On-site; IDR 200.000.000 - 300.000.000; Full time

Job summary

A technology company in Indonesia is seeking a Manager for IT Governance & Security Management. This role involves analyzing IT policies, implementing controls, and ensuring compliance with ISO standards. The ideal candidate has over 5 years of experience in a similar role and must possess deep knowledge related to internal and external audits. Excellent skills in process improvement and business workflows are essential.

Qualifications

• Minimum 5 years of experience in Senior IT Governance & Security Management or 1 year in the same position.
• Deep knowledge of Infomedia's business.
• Deep knowledge related to internal and external audits.
• Deep knowledge of ITGC audits.
• Skills in creating workflows and business processes.

Responsibilities

• Analyze IT policy formulation (General Control).
• Implement control, monitoring of ITGC policy on corporate applications.
• Collaborate for document support in ITGC audit execution.
• Apply monitoring and controlling of company technology audit management.
• Act as Quality Management Representative (QMR) for ISO 27001:2013 Audit.
• Evaluate management system implementation for BOD and conduct management reviews.

Skills

Application Programming

Education

Bachelor's degree in Computer Science or relevant field

Job description

A technology company in Indonesia is seeking a Manager for IT Governance & Security Management. This role involves analyzing IT policies, implementing controls, and ensuring compliance with ISO standards. The ideal candidate has over 5 years of experience in a similar role and must possess deep knowledge related to internal and external audits. Excellent skills in process improvement and business workflows are essential.