IT Governance Specialist

PT Dwi Cermat Indonesia; Daerah Khusus Ibukota Jakarta; Presencial; IDR 300.000.000 - 600.000.000; Jornada completa

Descripción de la vacante

Indodana Fintech is seeking an IT GRC Manager to shape governance policies and ensure robust security controls across the organization. You will partner with senior leadership to translate governance needs into actionable policies and programs.

You will drive change management, communicate IT security and compliance requirements to internal teams and external stakeholders, and oversee policy implementation across diverse functions.

Formación

• Bachelor's degree or equivalent experience in computer science or related field.
• Strong knowledge of ISO 27001, PCI-DSS, and SOC2 standards.
• Familiarity with POJK and UU PDP regulations.
• 4–8 years of IT governance experience preferred.
• Advanced cybersecurity certifications like CISSP or CISA are a plus.

Responsabilidades

• Recommend IT GRC policies to senior management to improve internal controls.
• Drive change management and implementation for IT GRC policies.
• Communicate IT security, risk, governance and compliance to stakeholders.
• Collaborate with leadership to tailor policies to strategy and governance needs.
• Design governance policies for operations and regulatory compliance.
• Work with security, data, compliance and legal teams to redefine system requirements.
• Oversee governance policy implementation across the organization.
• Contribute to improvements of security policies and processes.

Conocimientos

Logical reasoning

Problem solving

Verbal & written communication

Organizational skills

Leadership

Negotiation

Cybersecurity standards

Regulatory knowledge

Cybersecurity frameworks

IT governance

CISSP / CISA

Protection Officer certification

Educación

Bachelor's degree in computer science or related fields

Descripción del empleo

Indodana Fintech is an OJK-licensed financial technology company that operates a credit marketplace for peer-to-peer loans. Our mission is to achieve financial inclusion by enabling lenders to provide loans to the 100 million underbanked Indonesians. Leveraging sophisticated big data and artificial intelligence technologies, we connect hundreds of lenders with creditworthy borrowers every day.

Our team hailed from Silicon Valley Tech companies such as Google, Microsoft, LinkedIn and Sofi as well as Indonesian startups such as Doku, Touchten. We have graduates from well known universities such as Universitas Indonesia, ITB, Stanford, University of Washington, Cornell and many others. We are building a company with the same culture of openness, transparency, drive and meritocracy as Silicon Valley companies. Join us in our cause to build a world class fintech company in Indonesia.

Job Description

• Make recommendations to senior management to create IT GRC policies that would improve internal control and security posture of the company while satisfying the consideration of all stakeholders including: business users, HR, compliance, legal, etc
• Become the main PIC to drive change management and implementation for IT GRC policies.
• Become the main PIC for communicating things related to IT Security, Risk, Governance and Compliance for both internal and external stakeholders.
• Working closely with senior management personnel across the organization to understand the organization's contexts, strategy and governance needs to adapt policies accordingly
• Liaising with stakeholders to design effective governance policies for company operations and regulatory compliance
• Working with the security, data, compliance, and legal teams to redefine the requirements of our systems' implementation and processes
• Overseeing the implementation of the governance policies across the organization
• Contributing to the improvements of the company's security policies and processes

Qualifications

• Bachelor's degree in computer science or related fields, or equivalent work experience
• Strong logical & problem solving skills
• Excellent verbal/written communication & organizational skills
• Have leadership and negotiation skills
• Knowledge of cybersecurity standards such as ISO 27001, PCI-DSS, and SOC2
• Knowledge of regulations such as POJK and UU PDP
• Knowledge of cybersecurity frameworks
• Extensive experience 4-8 yearsinIT governance industry is preferred
• Advanced degree or cybersecurity certification (CISSP, CISA) is a plus
• Having Protection Officer certification is a plus