IT GRC

PT Bank Multiarta Sentosa Tbk (Bank MAS); Jakarta Pusat; On-site; IDR 40,000,000 - 70,000,000; Full time

Job summary

PT Bank Multiarta Sentosa Tbk (Bank MAS) is looking for an experienced IT GRC professional to manage IT governance, risk and compliance activities in Jakarta. The role will interface with IT, Risk, Compliance, Information Security and Audit teams.

The position requires a bachelor’s degree in IT/CS/IS, at least 3 years in IT GRC or related roles, familiarity with COBIT, ISO 27001 and NIST, and strong analytical and stakeholder management skills. Banking experience is highly preferred.

Qualifications

• Bachelor's degree in IT, CS, IS or related field.
• Minimum 3 years in IT GRC, IT Audit, Risk, Compliance or related roles.
• Banking or financial services experience highly preferred.
• Good understanding of IT governance, risk management and internal controls.
• Familiarity with COBIT, ISO 27001, NIST or similar frameworks.
• 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.
• Collaborate with IT, Risk, Compliance, Information Security and Audit teams.

Skills

Analytical thinking

Communication skills

Stakeholder management

Detail oriented

Education

Bachelor's degree in IT/CS/IS

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.