IT GRC

PT Bank Multiarta Sentosa Tbk (Bank MAS); Jakarta Pusat; On-site; IDR 300,000,000 - 540,000,000; Full time

Job summary

PT Bank Multiarta Sentosa Tbk (Bank MAS) is seeking an experienced IT GRC professional to lead governance, risk, and compliance efforts. You will align IT controls with policy and regulatory requirements, working with IT, Risk, Compliance, and Audit teams.

The role requires a Bachelor's in IT/CS/IS and at least 3 years in IT GRC or related roles, with preference for banking experience. Strong knowledge of COBIT, ISO 27001, and NIST is essential.

Qualifications

• Bachelor's degree in IT, CS, IS, or related field.
• Minimum 3 years of IT GRC, IT Audit, Risk, Compliance, or related roles.
• Experience in banking or financial services is highly preferred.
• Good understanding of IT governance, risk management, and internal controls.
• Familiarity with COBIT, ISO 27001, NIST, or similar frameworks.
• Strong analytical, communication, and stakeholder management skills.
• Detail-oriented and able to work independently or as part of a team.
• Relevant certifications such as CISA, CRISC, CISM, or ISO 27001 are a plus.

Responsibilities

• Develop and maintain IT governance, risk, and compliance policies and procedures.
• Conduct IT risk assessments and monitor risk mitigation plans.
• Monitor compliance with internal policies, regulations, and industry standards.
• Support internal and external IT audits and follow up on audit findings.
• Monitor IT controls and remediation activities.
• Prepare IT GRC reports for management.
• Work closely with IT, Risk, Compliance, Information Security, and Audit teams.

Skills

IT GRC

IT Audit

Risk Management

Regulatory Compliance

Stakeholder Management

Internal Controls

Education

Bachelor's degree in IT/CS/IS or related field

Tools

COBIT

ISO 27001

NIST

Job description

We are looking for an experienced IT GRC professional to manage IT governance, risk, and compliance activities and ensure alignment with internal policies and regulatory requirements.

Job Responsibilities :

• Develop and maintain IT governance, risk, and compliance policies and procedures.
• Conduct IT risk assessments and monitor risk mitigation plans.
• Monitor compliance with internal policies, regulations, and industry standards.
• Support internal and external IT audits and follow up on audit findings.
• Monitor IT controls and remediation activities.
• Prepare IT GRC reports for management.
• Work closely with IT, Risk, Compliance, Information Security, and Audit teams.

Job Requirements :

• Bachelor's degree in IT, Computer Science, Information Systems, or related field.
• Minimum 3 years of experience in IT GRC, IT Audit, Risk, Compliance, or related roles.
• Experience in banking or financial services is highly preferred.
• Good understanding of IT governance, risk management, and internal controls.
• Familiarity with COBIT, ISO 27001, NIST, or similar frameworks.
• Strong analytical, communication, and stakeholder management skills.
• Detail-oriented and able to work independently or as part of a team.
• Relevant certifications such as CISA, CRISC, CISM, or ISO 27001 are a plus.