IT GRC & Security Governance Lead

PT Dwi Cermat Indonesia; Daerah Khusus Ibukota Jakarta; On-site; IDR 300,000,000 - 600,000,000; Full time

Job summary

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.

Qualifications

• 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.

Responsibilities

• 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.

Skills

Logical reasoning

Problem solving

Verbal & written communication

Organizational skills

Leadership

Negotiation

Cybersecurity standards

Regulatory knowledge

Cybersecurity frameworks

IT governance

CISSP / CISA

Protection Officer certification

Education

Bachelor's degree in computer science or related fields

Job description

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.