IT Risk Officer

Privy; Daerah Istimewa Yogyakarta; On-site; IDR 200.000.000 - 300.000.000; Full time

Job summary

A technology company in Indonesia is seeking a Risk Management Assistant to support risk assessment processes and improve collaboration across departments. The ideal candidate holds a bachelor's degree in Information Systems or Information Technology and has attention to detail. Fresh graduates with relevant internship experience are encouraged to apply.

Qualifications

• Open to fresh graduates, especially with internship experience in GRC.
• Basic understanding of ISO 27001, ISO 27701, or similar standards.
• Detail-oriented and adaptable in a dynamic work environment.

Responsibilities

• Assist in identifying and collecting information related to assets, threats, and vulnerabilities.
• Support the team by analyzing and evaluating potential risks.
• Monitor and review the effectiveness of risk controls and suggest improvements.

Skills

Attention to detail

Documentation management

Written communication

Risk assessment

Education

Bachelor's degree in Information Systems or Information Technology

Tools

Microsoft Office

SharePoint

Outlook

Adobe Acrobat (PDF)

Job description

Job Descriptions

• Assist in identifying and collecting information related to assets, threats, and vulnerabilities.
• Support the team by analyzing and evaluating potential risks.
• Help develop and document risk control measures under senior guidance.
• Monitor and review the effectiveness of risk controls and suggest improvements.
• Prepare and update risk assessment reports and assist communication with risk owners.
• Maintain and update the Risk Register and related documents.
• Identify and documents gaps in collaboration or communication between departments.
• Support audit activities by helping collect and organize required evidence.
• Continuously learn and apply risk management principles to support governance, risk, and compliance initiatives.

Job Qualifications

• Minimum bachelor's degree, majoring in Information Systems or Information Technology
• Open to Fresh Graduates, especially those with internship experience in Governance, Risk, or Compliance (GRC).
• Basic understanding of ISO 27001, ISO 27701, or similar standards.
• Strong attention to detail and ability to manage documentation (e.g., policy reviews, version control)
• Familiar with tools such as Microsoft Office, SharePoint, Outlook, or Adobe Acrobat (PDF)
• Detail-oriented, well-organized, good in written communication, and adaptable in a dynamic work environment.