IT GRC Specialist (SDE 2)

Kredivo; Jakarta Pusat; On-site; IDR 300,000,000 - 600,000,000; Full time

Job summary

Kredivo Group seeks an IT GRC professional to manage vendor security assessments and user access reviews across all entities. You will support IT audits with evidence and follow-up, ensure contracts contain security terms, and help mature our continuous compliance efforts.

You will collaborate with senior team members, track findings, and drive remediation across multiple stakeholders, with English and Bahasa Indonesia proficiency.

Qualifications

• Bachelor's degree in IT, CS, Cybersecurity or related field.
• 3-5 years in IT GRC, IT audit or information security, preferably in financial services, fintech or banking.
• Hands-on experience with access reviews or third-party/vendor risk assessments.
• Understanding of security frameworks (ISO 27001, NIST CSF, COBIT) and local regulations (OJK, Bank Indonesia).
• Experience supporting audits: preparing evidence and responding to auditor requests.
• Organised and detail-oriented, able to run recurring processes across many stakeholders.
• Comfortable following up persistently with teams you don't manage.
• Good written and spoken English and Bahasa Indonesia.
• Nice to have: experience in IT audit, risk or compliance; CISA or ISO 27001 Lead Auditor; experience with GRC tools/workflow automation (Jira, n8n).

Responsibilities

• Run two core compliance processes: vendor security assessments and user access reviews, across all Group entities.
• Support IT audits with evidence and follow-up; work under guidance and grow ownership.
• Vendor security: run assessments, send questionnaires, collect evidence, review responses, flag risks.
• Ensure contracts include information security terms; keep vendor inventory and assessments up to date.
• Improve automation for vendor assessments.
• Access reviews: pull access lists, coordinate with system owners, track sign-off, ensure removals occur.
• Check that access provisioning/removal follows policy and least privilege; log exceptions and close them.
• Move access reviews toward continuous compliance as tooling matures.
• Audit/compliance support: prepare evidence for ITGC, ISO 27001, OJK, Bank Indonesia and partner security reviews.
• Track findings on audit board and follow up until closure.
• Support Security Awareness with compliance tracking.
• Report on processes: reviews completed, overdue items, and vendor risk ratings.

Education

Bachelor's degree in Information Technology, Computer Science, Cybersecurity or a related field

Tools

Jira

n8n

Job description

You’ll run two of Kredivo Group’s core compliance processes day to day: vendor security assessments and user access reviews, across all Group entities. You’ll also support IT audits with evidence and follow-up. You’ll work under guidance from senior team members and take on more ownership as you grow.

About the job:

• Run two of Kredivo Group’s core compliance processes day to day: vendor security assessments and user access reviews, across all Group entities. You’ll also support IT audits with evidence and follow-up. You’ll work under guidance from senior team members and take on more ownership as you grow.
• Vendor security: Run security assessments for new and existing technology vendors: send questionnaires, collect evidence, review responses, and flag risks.
• Check that contracts with technology vendors include the required information security terms.
• Keep the vendor inventory and assessment records up to date, and follow up on vendor remediation.
• Use and improve the team’s existing automation for vendor assessments.
• Access reviews: Run periodic user access reviews across systems and entities: pull access lists, send them to system owners, track sign-off, and make sure removals actually happen.
• Check that access provisioning and removal follow policy and least privilege.
• Log exceptions and track them to closure.
• Help move access reviews to continuous compliance as our tooling matures.
• Audit and compliance support: Prepare evidence for IT audits and assessments, such as ITGC, ISO 27001, OJK, Bank Indonesia and partner security reviews.
• Track findings related to vendor security and access control on the audit issue board, and follow up with owners until they close.
• Support the Security Awareness team with compliance tracking.
• Report on your processes: reviews completed, overdue items, and vendor risk ratings.

About you:

• Bachelor's degree in Information Technology, Computer Science, Cybersecurity or a related field.
• 3- 5 years in IT GRC, IT audit or information security, preferably in financial services, fintech or banking.
• Hands-on experience with access reviews or third-party/vendor risk assessments.
• Understanding of security frameworks (e.g. ISO 27001, NIST CSF, COBIT) and local regulations such as OJK and Bank Indonesia.
• Experience supporting audits: preparing evidence and responding to auditor requests.
• Organised and detail-oriented, able to run recurring processes on time across many stakeholders.
• Comfortable following up persistently with teams you don't manage.
• Good written and spoken English and Bahasa Indonesia.
• Nice to have: Experience at a consulting or audit firm in IT audit, risk or compliance. CISA or ISO 27001 Lead Auditor, or working towards one. Experience with GRC tools or workflow automation (e.g. Jira, n8n).