Junior Cybersecurity Governance & Compliance Analyst

PT Bumi Amartha Teknologi Mandiri; Kemayoran; On-site; IDR 140,000,000 - 240,000,000; Full time

Job summary

PT Bumi Amartha Teknologi Mandiri in Jakarta, Indonesia seeks a Junior Cyber Security Governance & Compliance to support the security program by maintaining governance mappings and developing policies and procedures.

You will handle assessment tickets, validate requests against security requirements, and assist with ISO-related activities and audits, collaborating with cross-functional teams to ensure governance and audit readiness across the organization.

Qualifications

• Bachelor's degree in Information Technology, Information Systems, Cybersecurity, or a related field.
• Minimum 1 years of experience in IT Security Governance, Information Security, Risk Management, or Compliance.
• Familiar with cybersecurity governance frameworks, security policies, procedures, and control mapping.
• Experience in ISO 27001 compliance, ISMS documentation, and audit preparation is preferred.
• Experienced in supporting internal and external audits, including preparing audit evidence and following up on audit findings.
• Familiar with security assessment processes, compliance reviews, and documentation management.
• Proficient in Jira, Confluence, Microsoft Office, and Microsoft Teams.
• Strong communication, analytical thinking, documentation, and stakeholder coordination skills.
• Detail-oriented, organized, and able to manage multiple assessment requests and follow-up activities.

Responsibilities

• Manage and maintain security governance mapping documents based on applicable requirements, controls, and organizational standards.
• Develop and maintain cybersecurity policies, procedures, and governance-related documentation.
• Handle assessment tickets related to cybersecurity and governance requirements.
• Assess and validate incoming requests to ensure they comply with applicable security policies and requirements.
• Manage the approval process for security and governance-related requests and documentation.
• Coordinate and follow up on assessment tickets throughout the review and approval process.
• Support ISO-related activities, including preparation and coordination of required documentation and evidence.
• Support internal and external audit activities by preparing documentation, evidence, and required assessments.
• Coordinate with relevant stakeholders to ensure cybersecurity governance and audit requirements are properly addressed.
• Maintain documentation and evidence to support security governance, compliance, and audit readiness.

Skills

Jira

Confluence

Microsoft Office

Microsoft Teams

Stakeholder coordination

Documentation

Analytical thinking

Communication

Education

Bachelor's degree in Information Technology / Information Systems / Cybersecurity

Job description

PT Bumi Amartha Teknologi Mandiri in Jakarta, Indonesia seeks a Junior Cyber Security Governance & Compliance to support the security program by maintaining governance mappings and developing policies and procedures.

You will handle assessment tickets, validate requests against security requirements, and assist with ISO-related activities and audits, collaborating with cross-functional teams to ensure governance and audit readiness across the organization.